Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:46:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004022_170823APB_FTO_467546
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-05-004-022-006/19063
(NUAGAON) 		2405004000NRG24170820230212616 17/08/2023 GAGAN BEHERA 2405004WL013257 GAGAN BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4974016674 GAGAN BEHERA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-022-006/19083
(NUAGAON) 		2405004000NRG24170820230212592 17/08/2023 Mr. BANSHIDHAR BARIK 2405004WL013252 Mr. BANSHIDHAR BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4974016680 MR BANSHIDHAR BARIK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-022-006/3596733
(NUAGAON) 		2405004000NRG24170820230212593 17/08/2023 ANJALI SEE 2405004WL013252 ANJALI SEE 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4974016663 MRS ANJALI SEE STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-022-006/3596733
(NUAGAON) 		2405004000NRG24170820230212594 17/08/2023 Mr. SANJAY KUMAR SEE 2405004WL013252 Mr. SANJAY KUMAR SEE 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4974016660 SANJAY KUMAR SEE STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-022-006/3597408
(NUAGAON) 		2405004000NRG24170820230212614 17/08/2023 Mrs. MAMATA MISHRI 2405004WL013255 Mrs. MAMATA MISHRI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4974016671 MRS MAMATA MISHRI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-022-010/19997
(NUAGAON) 		2405004000NRG24170820230212618 17/08/2023 Mr.BISHNUPADA ROUT 2405004WL013258 Mr.BISHNUPADA ROUT 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4974016675 . BISHNU PANDAROUT INDIAN OVERSEAS BANK(508541)
7 BALIAPAL OR-05-004-022-010/19997
(NUAGAON) 		2405004000NRG24170820230212619 17/08/2023 SANTILATA ROUT 2405004WL013258 SANTILATA ROUT 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4974016670 MRS SANTILATA ROUT STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-022-010/3597486
(NUAGAON) 		2405004000NRG24170820230212604 17/08/2023 BUDHADEV MOHANTY 2405004WL013253 BUDHADEV MOHANTY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4974016662 MR BUDHADEV MOHANTY STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-022-014/19503
(NUAGAON) 		2405004000NRG24170820230212620 17/08/2023 SUMATI PARIDA 2405004WL013258 SUMATI PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4974016661 MRS SUMATI PARIDA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-022-014/19515
(NUAGAON) 		2405004000NRG24170820230212587 17/08/2023 BALARAM DAS 2405004WL013250 BALARAM DAS 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4974016665 SHRI BALARAM DAS STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-022-014/19515
(NUAGAON) 		2405004000NRG24170820230212585 17/08/2023 M.ANANT DAS 2405004WL013250 M.ANANT DAS 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4974016664 MR ANANT DAS STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-022-014/19515
(NUAGAON) 		2405004000NRG24170820230212586 17/08/2023 MITALI DAS 2405004WL013250 MITALI DAS 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4974016668 MITALI DAS ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-022-014/3597481
(NUAGAON) 		2405004000NRG24170820230212606 17/08/2023 SANYASI PARIDA 2405004WL013253 SANYASI PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4974016659 MR SANYASI PARIDA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-022-014/359756
(NUAGAON) 		2405004000NRG24170820230212597 17/08/2023 Mr. SANJAY KUMAR NAYAK 2405004WL013252 Mr. SANJAY KUMAR NAYAK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4974016679 SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 21804 21804
15 BALIAPAL OR-05-004-022-004/3597052
(NUAGAON) 		2405004000NRG24170820230212599 17/08/2023 Mr. SIB PRASAD JENA 2405004WL013253 Mr. SIB PRASAD JENA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4974016669 MR SIB PRASAD JENA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-022-005/19748
(NUAGAON) 		2405004000NRG24170820230212640 17/08/2023 NARAYAN DALAI 2405004WL013260 NARAYAN DALAI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4974016672 MR NARAYAN DALAI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-022-005/3597487
(NUAGAON) 		2405004000NRG24170820230212590 17/08/2023 JAYANTA DALAI 2405004WL013252 JAYANTA DALAI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4974016667 MR JAYANTA DALAI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-022-014/3597481
(NUAGAON) 		2405004000NRG24170820230212607 17/08/2023 BASANTI PARIDA 2405004WL013253 BASANTI PARIDA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4974016673 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-022-014/359756
(NUAGAON) 		2405004000NRG24170820230212598 17/08/2023 Mrs.SHANTILATA NAYAK 2405004WL013252 Mrs.SHANTILATA NAYAK 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4974016666 Mrs.SHANTILATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
20 BALIAPAL OR-05-004-022-004/3597052
(NUAGAON) 		2405004000NRG24170820230212600 17/08/2023 MRS. KANCHAN BALA JENA 2405004WL013253 MRS. KANCHAN BALA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974016677 MRS. KANCHAN BALA JENA ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-022-005/3597487
(NUAGAON) 		2405004000NRG24170820230212591 17/08/2023 PARBATI DALAI 2405004WL013252 PARBATI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974016678 PARBATI DALAI ODISHA GRAMYA BANK(607060)
22 BALIAPAL OR-05-004-022-010/3597483
(NUAGAON) 		2405004000NRG24170820230212596 17/08/2023 JHUNARANI ROUT 2405004WL013252 JHUNARANI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974016676 JHUNARANI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004022_170823APB_FTO_467546 State Bank of India SBIN0006412 PRATAPPUR 21804
2 BALIAPAL OR2405004022_170823APB_FTO_467546 State Bank of India SBIN0017958 BALIAPAL 8295
3 BALIAPAL OR2405004022_170823APB_FTO_467546 Odisha Gramya Bank IOBA0ROGB01 RATEI 4977

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