Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004022_090623APB_FTO_215102
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-05-004-022-004/19281
(NUAGAON) 		2405004022NRG24080620230100146 09/06/2023 KUNIMANI SAMANTARAY 2405004022WL005290 KUNIMANI SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543031053 MRS KUNIMANI SAMANTARAY STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-022-004/19297
(NUAGAON) 		2405004022NRG24080620230100147 09/06/2023 KHAGENDRA JENA 2405004022WL005290 KHAGENDRA JENA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543031036 KHAGENDRA JENA ODISHA GRAMYA BANK(607060)
3 BALIAPAL OR-05-004-022-004/19301
(NUAGAON) 		2405004022NRG24080620230100149 09/06/2023 Mrs. BINATI MUKHI 2405004022WL005290 Mrs. BINATI MUKHI 00415 SBIN0006412 948 948 Processed 14/06/2023 2543031040 MRS BINATI MUKHI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-022-004/19362
(NUAGAON) 		2405004022NRG24080620230100150 09/06/2023 AKASH JENA 2405004022WL005290 AKASH JENA 00415 SBIN0006412 1422 1422 Processed 14/06/2023 2543031044 MR AKASH JENA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-022-004/19427
(NUAGAON) 		2405004022NRG24080620230100152 09/06/2023 KALICHARAN JENA 2405004022WL005290 KALICHARAN JENA 00415 SBIN0006412 1422 1422 Processed 14/06/2023 2543031046 KALICHARAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALIAPAL OR-05-004-022-004/3596726
(NUAGAON) 		2405004022NRG24080620230100155 09/06/2023 ANANTA KUMAR MOHANTY 2405004022WL005290 ANANTA KUMAR MOHANTY 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543031055 ANANTA KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
7 BALIAPAL OR-05-004-022-004/3596955
(NUAGAON) 		2405004022NRG24080620230100156 09/06/2023 Mr. AJAY KUMAR DAS 2405004022WL005290 Mr. AJAY KUMAR DAS 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543031037 MR AJAY KUMAR DAS STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-022-004/3596963
(NUAGAON) 		2405004022NRG24080620230100158 09/06/2023 Mrs. SUBASINI PATRA 2405004022WL005290 Mrs. SUBASINI PATRA 00415 SBIN0006412 1422 1422 Processed 14/06/2023 2543031041 MRS SUBASINI PATRA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-022-004/3597361
(NUAGAON) 		2405004022NRG24080620230100161 09/06/2023 Mr.KAMALAKANTA MANDAL 2405004022WL005290 Mr.KAMALAKANTA MANDAL 00415 SBIN0006412 1185 1185 Processed 14/06/2023 2543031043 KAMALAKANTA MANDAL STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-022-004/97731
(NUAGAON) 		2405004022NRG24080620230100168 09/06/2023 Mrs. PAYAL MAJHI 2405004022WL005290 Mrs. PAYAL MAJHI 00415 SBIN0006412 1422 1422 Processed 14/06/2023 2543031042 MRS PAYAL MAJHI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-022-004/97732
(NUAGAON) 		2405004022NRG24080620230100169 09/06/2023 RATANI MAJHI 2405004022WL005290 RATANI MAJHI 00415 SBIN0006412 1422 1422 Processed 14/06/2023 2543031039 MRS RATANI MAJHI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-022-004/97874
(NUAGAON) 		2405004022NRG24080620230100170 09/06/2023 RASHMITA DAS 2405004022WL005290 RASHMITA DAS 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543031038 MRS RASHMITA DAS STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-022-010/19977
(NUAGAON) 		2405004022NRG24080620230100172 09/06/2023 Mrs.LAXMIPRIYA SAHU 2405004022WL005290 Mrs.LAXMIPRIYA SAHU 00415 SBIN0006412 1422 1422 Processed 14/06/2023 2543031052 MRS LAXMIPRIYA SAHU STATE BANK OF INDIA(508548)
SubTotal 18960 18960
14 BALIAPAL OR-05-004-022-004/19427
(NUAGAON) 		2405004022NRG24080620230100153 09/06/2023 KANAKALATA JENA 2405004022WL005290 KANAKALATA JENA 00415 SBIN0017958 1185 1185 Processed 14/06/2023 2543031054 MRS KANAKALATA JENA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-022-004/3597122
(NUAGAON) 		2405004022NRG24080620230100159 09/06/2023 Mr. AJAY KUMAR OUT 2405004022WL005290 Mr. AJAY KUMAR OUT 00415 SBIN0017958 1659 1659 Processed 14/06/2023 2543031045 MR AJAY KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 BALIAPAL OR-05-004-022-004/19410
(NUAGAON) 		2405004022NRG24080620230100151 09/06/2023 JAMUNA MUKHI 2405004022WL005290 JAMUNA MUKHI 00462 UCBA0001197 711 711 Processed 14/06/2023 2543031056 MISS JAMUNA MUKHI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-022-004/19427
(NUAGAON) 		2405004022NRG24080620230100154 09/06/2023 JYOTIREKHA JENA 2405004022WL005290 JYOTIREKHA JENA 00462 UCBA0001197 1185 1185 Processed 14/06/2023 2543031057 JYOTIREKHA JENA UCO BANK(607066)
SubTotal 1896 1896
18 BALIAPAL OR-05-004-022-004/19301
(NUAGAON) 		2405004022NRG24080620230100148 09/06/2023 UPENDRA MUKHI 2405004022WL005290 UPENDRA MUKHI 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543031047 MR UPENDRA MUKHI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-022-004/3596962
(NUAGAON) 		2405004022NRG24080620230100157 09/06/2023 MRS. PARBATI MANDAL 2405004022WL005290 MRS. PARBATI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543031051 MRS. PARBATI MANDAL ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-022-004/97726
(NUAGAON) 		2405004022NRG24080620230100164 09/06/2023 JITRA MAJHI 2405004022WL005290 JITRA MAJHI 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543031049 JITRA MAJHI ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-022-004/97727
(NUAGAON) 		2405004022NRG24080620230100165 09/06/2023 DURGA MANI MAJHI 2405004022WL005290 DURGA MANI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543031050 DURGA MANI MAJHI ODISHA GRAMYA BANK(607060)
22 BALIAPAL OR-05-004-022-004/97731
(NUAGAON) 		2405004022NRG24080620230100167 09/06/2023 SANKAR MAJHI 2405004022WL005290 SANKAR MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543031048 SANKAR MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004022_090623APB_FTO_215102 State Bank of India SBIN0006412 PRATAPPUR 18960
2 BALIAPAL OR2405004022_090623APB_FTO_215102 State Bank of India SBIN0017958 BALIAPAL 2844
3 BALIAPAL OR2405004022_090623APB_FTO_215102 UCO Bank UCBA0001197 LANGALESWAR 1896
4 BALIAPAL OR2405004022_090623APB_FTO_215102 Odisha Gramya Bank IOBA0ROGB01 RATEI 5688

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