Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_090823APB_FTO_433028
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALIAPAL OR-05-004-011-002/10693
(DAGARA) 		2405004000NRG24080820230202103 09/08/2023 Mrs. SANDHYARANI MANDAL 2405004WL011553 Mrs. SANDHYARANI MANDAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941350 MRS SANDHYARANI MANDAL STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-011-002/172
(DAGARA) 		2405004000NRG24080820230202123 09/08/2023 Mrs. RITANJALI JENA 2405004WL011555 Mrs. RITANJALI JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941326 MRS RITANJALI JENA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-011-002/1878
(DAGARA) 		2405004000NRG24080820230202124 09/08/2023 Mr. MANAGOBINDA SAHU 2405004WL011555 Mr. MANAGOBINDA SAHU 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941337 Mr. MANAGOBINDA SAHU INDIAN BANK(607105)
4 BALIAPAL OR-05-004-011-002/33627
(DAGARA) 		2405004000NRG24080820230202104 09/08/2023 Mr. RAMCHANDRA BEHERA 2405004WL011553 Mr. RAMCHANDRA BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941333 MR RAMACHANDRA BEHERA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-002/33719
(DAGARA) 		2405004000NRG24080820230202105 09/08/2023 MANMATHA NATH DEY SMT MANJULATA DEY 2405004WL011553 MANMATHA NATH DEY SMT MANJULATA DEY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941319 MR MANMATH NATH DEY STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-011-002/33719
(DAGARA) 		2405004000NRG24080820230202106 09/08/2023 Mrs. MANJULATA DEY 2405004WL011553 Mrs. MANJULATA DEY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941320 MR MANMATH NATH DEY STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-011-002/33951
(DAGARA) 		2405004000NRG24080820230202089 09/08/2023 Mr. SHAMBUNATH MANDAL 2405004WL011552 Mr. SHAMBUNATH MANDAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941316 MR SAMBHUNATH MANDAL STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-011-002/33951
(DAGARA) 		2405004000NRG24080820230202090 09/08/2023 Mrs. SANJULATA MANDAL 2405004WL011552 Mrs. SANJULATA MANDAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941315 MRS SANJULATA MANDAL STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-011-002/33983
(DAGARA) 		2405004000NRG24080820230202127 09/08/2023 Miss. PARBHATI DAS 2405004WL011555 Miss. PARBHATI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941355 Miss. PARBHATI DAS ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-011-002/33983
(DAGARA) 		2405004000NRG24080820230202125 09/08/2023 Mr. RABINDRA DAS 2405004WL011555 Mr. RABINDRA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941322 MR RABINDRA DAS STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-011-002/33983
(DAGARA) 		2405004000NRG24080820230202126 09/08/2023 Mrs. BASANTI DAS 2405004WL011555 Mrs. BASANTI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941332 MRS BASANTI DAS STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-011-002/34215
(DAGARA) 		2405004000NRG24080820230202130 09/08/2023 Mr. BHABASANKAR JENA 2405004WL011555 Mr. BHABASANKAR JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941342 MR BHABASANKAR JENA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-011-002/34215
(DAGARA) 		2405004000NRG24080820230202128 09/08/2023 Mr. LAXMIKANTA JENA 2405004WL011555 Mr. LAXMIKANTA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941351 LAXMI KANTA JENA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-011-002/34215
(DAGARA) 		2405004000NRG24080820230202129 09/08/2023 Mrs. BANALATA JENA 2405004WL011555 Mrs. BANALATA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941354 Mrs. BANALATA JENA ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-011-002/4871
(DAGARA) 		2405004000NRG24080820230202107 09/08/2023 Mrs. BASANTI BARIK 2405004WL011553 Mrs. BASANTI BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941349 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-011-002/504641
(DAGARA) 		2405004000NRG24080820230202091 09/08/2023 Mrs. SASMITA BEHERA 2405004WL011552 Mrs. SASMITA BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941317 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-011-002/5730
(DAGARA) 		2405004000NRG24080820230202108 09/08/2023 Mrs. ANNAPURNA PARIDA 2405004WL011553 Mrs. ANNAPURNA PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941328 MRS ANNAPURNA PARIDA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-011-002/5801
(DAGARA) 		2405004000NRG24080820230202092 09/08/2023 BRUNDABATI JENA 2405004WL011552 BRUNDABATI JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941324 MRS BRUNDABATI JENA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-011-002/61184
(DAGARA) 		2405004000NRG24080820230202132 09/08/2023 Mrs. GURUBARI BEHERA 2405004WL011555 Mrs. GURUBARI BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941352 MRS GURUBARI BEHERA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-011-002/61666
(DAGARA) 		2405004000NRG24080820230202109 09/08/2023 DURJAY KUMAR DAS 2405004WL011553 DURJAY KUMAR DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941334 MR DURJAY KUMAR DAS STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-011-002/61666
(DAGARA) 		2405004000NRG24080820230202110 09/08/2023 Mrs. SANDHYARANI DAS 2405004WL011553 Mrs. SANDHYARANI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941330 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-011-002/75626
(DAGARA) 		2405004000NRG24080820230202133 09/08/2023 Mrs. ANITA MAHANA 2405004WL011555 Mrs. ANITA MAHANA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941321 MRS ANITA MAHANA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-011-002/80381
(DAGARA) 		2405004000NRG24080820230202134 09/08/2023 KARTTIKA BEHERA 2405004WL011555 KARTTIKA BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941318 KARTTIK BEHERA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-011-002/80381
(DAGARA) 		2405004000NRG24080820230202135 09/08/2023 Mrs. KABITA BEERA 2405004WL011555 Mrs. KABITA BEERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941335 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-011-002/8269
(DAGARA) 		2405004000NRG24080820230202111 09/08/2023 RAGHUNATH PARIDA 2405004WL011553 RAGHUNATH PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941341 MRS RAGHUNATHA PARIDA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-011-002/92356
(DAGARA) 		2405004000NRG24080820230202136 09/08/2023 Mrs.SUMATI BEHERA 2405004WL011555 Mrs.SUMATI BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941336 Mrs.SUMATI BEHERA ODISHA GRAMYA BANK(607060)
27 BALIAPAL OR-05-004-011-002/97470
(DAGARA) 		2405004000NRG24080820230202094 09/08/2023 Mr. SURESH NATH DEY 2405004WL011552 Mr. SURESH NATH DEY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941314 Mr. SURESH NATH DEY ODISHA GRAMYA BANK(607060)
28 BALIAPAL OR-05-004-011-002/97470
(DAGARA) 		2405004000NRG24080820230202095 09/08/2023 Mrs.JAYANTI DEY 2405004WL011552 Mrs.JAYANTI DEY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941325 MRS JAYANTI DEY STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-011-002/97531
(DAGARA) 		2405004000NRG24080820230202137 09/08/2023 Mr. DAYANIDHI JENA 2405004WL011555 Mr. DAYANIDHI JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941343 MR DAYANIDHI JENA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-011-002/98915
(DAGARA) 		2405004000NRG24080820230202096 09/08/2023 Mr. AMAR KUMAR JENA 2405004WL011552 Mr. AMAR KUMAR JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941323 MR AMAR JENA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-011-002/98915
(DAGARA) 		2405004000NRG24080820230202097 09/08/2023 Mrs. LAXMIPRIYA JENA 2405004WL011552 Mrs. LAXMIPRIYA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941331 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-011-004/2595
(DAGARA) 		2405004000NRG24080820230202112 09/08/2023 Mr. KALACHANDA BARIK 2405004WL011554 Mr. KALACHANDA BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941347 MR KALACHANDA BARIK STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-011-004/2595
(DAGARA) 		2405004000NRG24080820230202113 09/08/2023 Mrs. SANJULATA BARIK 2405004WL011554 Mrs. SANJULATA BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941357 MRS SANJULATA BARIK STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-011-004/2595
(DAGARA) 		2405004000NRG24080820230202114 09/08/2023 Mrs.SASMITA BARIK 2405004WL011554 Mrs.SASMITA BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941348 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-011-004/5392
(DAGARA) 		2405004000NRG24080820230202138 09/08/2023 Mr. NARAYAN BARIK 2405004WL011555 Mr. NARAYAN BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941329 MR NARAYAN BARIK STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-011-004/5392
(DAGARA) 		2405004000NRG24080820230202139 09/08/2023 Mrs. RINARANI BARIK 2405004WL011555 Mrs. RINARANI BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941327 MRS RINARANI BARIK STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-011-004/5392
(DAGARA) 		2405004000NRG24080820230202140 09/08/2023 Shri DEEPAK KUMAR BARIK 2405004WL011555 Shri DEEPAK KUMAR BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941339 SHRI DEEPAK KUMAR BARIK STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-011-004/54887
(DAGARA) 		2405004000NRG24080820230202100 09/08/2023 Mrs. ANNAPURNA JENA 2405004WL011552 Mrs. ANNAPURNA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941353 MISS ANNAPURNA JENA STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-011-004/54887
(DAGARA) 		2405004000NRG24080820230202099 09/08/2023 Shri. UTTAM KUMAR JENA 2405004WL011552 Shri. UTTAM KUMAR JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941346 SHRI UTTAM KUMAR JENA STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-011-004/7645
(DAGARA) 		2405004000NRG24080820230202116 09/08/2023 Mr. BALARAM MAHURI 2405004WL011554 Mr. BALARAM MAHURI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941358 BALARAM MAHURI AIRTEL PAYMENTS BANK LIMITED(990288)
41 BALIAPAL OR-05-004-011-004/7645
(DAGARA) 		2405004000NRG24080820230202115 09/08/2023 Mrs. MINATI MAHURI 2405004WL011554 Mrs. MINATI MAHURI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941344 MRS MINATI MAHURI STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-011-004/7645
(DAGARA) 		2405004000NRG24080820230202117 09/08/2023 Mrs. PURNIMA MAHURI 2405004WL011554 Mrs. PURNIMA MAHURI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941359 PURNIMA MAHURI UCO BANK(607066)
43 BALIAPAL OR-05-004-011-004/8237
(DAGARA) 		2405004000NRG24080820230202119 09/08/2023 Mrs. PRAMILA BARIK 2405004WL011554 Mrs. PRAMILA BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941345 MRS PRAMILA BARIK STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-011-004/8237
(DAGARA) 		2405004000NRG24080820230202118 09/08/2023 RUPACHAND BARIK 2405004WL011554 RUPACHAND BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941313 RUPACHAND BARIK ODISHA GRAMYA BANK(607060)
45 BALIAPAL OR-05-004-011-004/8443
(DAGARA) 		2405004000NRG24080820230202120 09/08/2023 GMrs. GAYAMANI BEHERA 2405004WL011554 GMrs. GAYAMANI BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941340 MRS GAYAMANI BEHERA STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-011-004/8443
(DAGARA) 		2405004000NRG24080820230202121 09/08/2023 Mr. JAYAKRUSHNA BEHERA 2405004WL011554 Mr. JAYAKRUSHNA BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941356 MR JAYAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-011-004/97478
(DAGARA) 		2405004000NRG24080820230202122 09/08/2023 Mr. GANGADHAR MAHURI 2405004WL011554 Mr. GANGADHAR MAHURI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968941338 MR GANGADHAR MAHURI STATE BANK OF INDIA(508548)
SubTotal 77973 77973
48 BALIAPAL OR-05-004-011-002/10693
(DAGARA) 		2405004000NRG24080820230202102 09/08/2023 KUM. TULASIRANI MANDAL 2405004WL011553 KUM. TULASIRANI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968941362 KUM. TULASIRANI MANDAL ODISHA GRAMYA BANK(607060)
49 BALIAPAL OR-05-004-011-002/10693
(DAGARA) 		2405004000NRG24080820230202101 09/08/2023 MR SUSHANTA MANDAL 2405004WL011553 MR SUSHANTA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968941361 MRS SUSHANTA MANDAL STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-011-002/4869
(DAGARA) 		2405004000NRG24080820230202131 09/08/2023 MRS. ARATI SAHU 2405004WL011555 MRS. ARATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968941363 MRS ARATI SAHU STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-011-004/54887
(DAGARA) 		2405004000NRG24080820230202098 09/08/2023 SMT. JYOTSNARANI JENA 2405004WL011552 SMT. JYOTSNARANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968941360 MRS JYOTSNARANI JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_090823APB_FTO_433028 State Bank of India SBIN0006412 PRATAPPUR 77973
2 BALIAPAL OR2405004011_090823APB_FTO_433028 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1659
3 BALIAPAL OR2405004011_090823APB_FTO_433028 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 4977

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