Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_070923APB_FTO_502494
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-05-004-011-004/2895
(DAGARA) 		2405004000NRG24060920230226540 07/09/2023 SOUBHAGYA RANJAN JENA 2405004WL015540 SOUBHAGYA RANJAN JENA 00048 BKID0005498 2370 2370 Processed 10/11/2023 7324124160 SHRI SOUBHAGYA RANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 BALIAPAL OR-05-004-011-002/2756
(DAGARA) 		2405004000NRG24060920230226532 07/09/2023 Mrs. KABITA KAR 2405004WL015540 Mrs. KABITA KAR 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7324124158 MRS KABITA KAR STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-011-002/50859
(DAGARA) 		2405004000NRG24060920230226533 07/09/2023 Mrs. SUKANTI MURMU ALIAS PRADHAN 2405004WL015540 Mrs. SUKANTI MURMU ALIAS PRADHAN 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7324124150 Mrs. SUKANTI MURMU ALIAS PRADHAN ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-011-002/7505
(DAGARA) 		2405004000NRG24060920230226534 07/09/2023 Mr. CHUNU MAJHI 2405004WL015540 Mr. CHUNU MAJHI 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7324124155 MR CHUNU MAJHI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-002/7505
(DAGARA) 		2405004000NRG24060920230226535 07/09/2023 Mr. GURUBARI MAJHI 2405004WL015540 Mr. GURUBARI MAJHI 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7324124156 Mr. GURUBARI MAJHI ODISHA GRAMYA BANK(607060)
6 BALIAPAL OR-05-004-011-002/80397
(DAGARA) 		2405004000NRG24060920230226536 07/09/2023 Mr. BANAMALI KOILA 2405004WL015540 Mr. BANAMALI KOILA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7324124154 BANAMALI KOILA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-011-002/80397
(DAGARA) 		2405004000NRG24060920230226537 07/09/2023 Mrs. BASANTI KOILA 2405004WL015540 Mrs. BASANTI KOILA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7324124161 MRS BASANTI KOILA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-011-004/1839
(DAGARA) 		2405004000NRG24060920230226539 07/09/2023 Mr. RADHA KANTA JENA 2405004WL015540 Mr. RADHA KANTA JENA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7324124151 MR RADHAKANTA JENA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-011-004/81554
(DAGARA) 		2405004000NRG24060920230226541 07/09/2023 Mr. GOURANGA JENA 2405004WL015540 Mr. GOURANGA JENA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7324124162 MR GOURANGA JENA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-011-005/31435
(DAGARA) 		2405004000NRG24060920230226543 07/09/2023 Mr. BIKRAM TARAI 2405004WL015540 Mr. BIKRAM TARAI 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7324124152 MR BIKRAM TARAI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-011-005/31435
(DAGARA) 		2405004000NRG24060920230226542 07/09/2023 Mr. SUBAL TARAI 2405004WL015540 Mr. SUBAL TARAI 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7324124149 MR SUBAL TARAI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-011-005/31435
(DAGARA) 		2405004000NRG24060920230226544 07/09/2023 Mrs. MAMATA TARAI 2405004WL015540 Mrs. MAMATA TARAI 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7324124153 MRS MAMATA TARAI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-011-005/60991
(DAGARA) 		2405004000NRG24060920230226545 07/09/2023 Mrs. URMILA MAJHI 2405004WL015540 Mrs. URMILA MAJHI 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7324124148 MRS URMILA MAJHI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-011-005/92735
(DAGARA) 		2405004000NRG24060920230226548 07/09/2023 Mrs. SANJULATA TARAI 2405004WL015540 Mrs. SANJULATA TARAI 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7324124157 MRS SANJULATA TARAI STATE BANK OF INDIA(508548)
SubTotal 30810 30810
15 BALIAPAL OR-05-004-011-002/98949
(DAGARA) 		2405004000NRG24060920230226538 07/09/2023 Mrs. KALPANA KAR 2405004WL015540 Mrs. KALPANA KAR 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7324124159 MR JAYANT KUMAR KAR STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_070923APB_FTO_502494 Bank of India BKID0005498 BALIAPAL (Kachuapada) 2370
2 BALIAPAL OR2405004011_070923APB_FTO_502494 State Bank of India SBIN0006412 Pratappur 30810
3 BALIAPAL OR2405004011_070923APB_FTO_502494 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 2370

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