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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:44:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_040423APB_FTO_8890
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-05-004-026-003/15256
(RATEI) 		2405004000NRG23040420230548570 04/04/2023 BASANTI BEHERA 2405004WL042837 BASANTI BEHERA 00415 SBIN0006412 666 666 Processed 03/05/2023 1174504745 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-026-003/15256
(RATEI) 		2405004000NRG23040420230548571 04/04/2023 BHARAT BEHERA 2405004WL042837 BHARAT BEHERA 00415 SBIN0006412 666 666 Processed 03/05/2023 1174504743 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-026-003/15256
(RATEI) 		2405004000NRG23040420230548569 04/04/2023 MADHABA CHANDRA BEHERA 2405004WL042837 MADHABA CHANDRA BEHERA 00415 SBIN0006412 666 666 Processed 03/05/2023 1174504752 MR MADHABA BEHERA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-026-003/15274
(RATEI) 		2405004000NRG23040420230548574 04/04/2023 SUMATI PRADHAN 2405004WL042837 SUMATI PRADHAN 00415 SBIN0006412 666 666 Processed 03/05/2023 1174504748 SUMATI PRADHAN ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-026-003/15318
(RATEI) 		2405004000NRG23040420230548576 04/04/2023 LAXMIPRIYA PRADHAN 2405004WL042837 LAXMIPRIYA PRADHAN 00415 SBIN0006412 444 444 Processed 03/05/2023 1174504744 MRS LAXMIPRIYA PRADHAN STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-026-003/15331
(RATEI) 		2405004000NRG23040420230548577 04/04/2023 Bhajamana Giri 2405004WL042837 Bhajamana Giri 00415 SBIN0006412 666 666 Processed 03/05/2023 1174504753 MR BHAJAMANA GIRI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-026-003/15336
(RATEI) 		2405004000NRG23040420230548579 04/04/2023 Haripada Pradhan 2405004WL042837 Haripada Pradhan 00415 SBIN0006412 666 666 Processed 03/05/2023 1174504755 MR HARIPADA PRADHAN STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-026-003/15558
(RATEI) 		2405004000NRG23040420230548581 04/04/2023 Chakradhar Chand 2405004WL042837 Chakradhar Chand 00415 SBIN0006412 666 666 Processed 03/05/2023 1174504750 MR CHAKRADHAR CHAND STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-026-003/15558
(RATEI) 		2405004000NRG23040420230548580 04/04/2023 sankarsan Chand 2405004WL042837 sankarsan Chand 00415 SBIN0006412 666 666 Processed 03/05/2023 1174504749 SANKARSAN CHAND STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-026-003/50931
(RATEI) 		2405004000NRG23040420230548584 04/04/2023 ARANAPURNA BHOLA 2405004WL042837 ARANAPURNA BHOLA 00415 SBIN0006412 666 666 Processed 03/05/2023 1174504746 MRS ARANAPURNA BHOLA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-026-003/50931
(RATEI) 		2405004000NRG23040420230548583 04/04/2023 BASANTI BHOLA 2405004WL042837 BASANTI BHOLA 00415 SBIN0006412 666 666 Processed 03/05/2023 1174504747 MRS BASANTI BHOLA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-026-003/50931
(RATEI) 		2405004000NRG23040420230548582 04/04/2023 SANYASI BHOL 2405004WL042837 SANYASI BHOL 00415 SBIN0006412 666 666 Processed 03/05/2023 1174504751 MR SANYASI BHOL STATE BANK OF INDIA(508548)
SubTotal 7770 7770
13 BALIAPAL OR-05-004-026-003/15246
(RATEI) 		2405004000NRG23040420230548568 04/04/2023 SUMATI BEHERA 2405004WL042837 SUMATI BEHERA 00462 UCBA0001197 666 666 Processed 03/05/2023 1174504756 SUMATI BEHERA UCO BANK(607066)
14 BALIAPAL OR-05-004-026-003/15274
(RATEI) 		2405004000NRG23040420230548575 04/04/2023 JANMAJAY PRADHAN 2405004WL042837 JANMAJAY PRADHAN 00462 UCBA0001197 444 444 Processed 03/05/2023 1174504754 Mr. JANMEJAY PRADHAN INDIAN BANK(607105)
SubTotal 1110 1110
15 BALIAPAL OR-05-004-026-003/15265
(RATEI) 		2405004000NRG23040420230548572 04/04/2023 Chatrubhuj Pradhan 2405004WL042837 Chatrubhuj Pradhan 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174504741 CHATURBHUJA PRADHAN ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-026-003/15274
(RATEI) 		2405004000NRG23040420230548573 04/04/2023 RABINDRA PRADHAN 2405004WL042837 RABINDRA PRADHAN 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174504742 RABINDRA PARADHAN ODISHA GRAMYA BANK(607060)
17 BALIAPAL OR-05-004-026-003/15336
(RATEI) 		2405004000NRG23040420230548578 04/04/2023 Endumati Pradhan 2405004WL042837 Endumati Pradhan 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174504740 ENDUMATI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1998 1998
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_040423APB_FTO_8890 State Bank of India SBIN0006412 PRATAPPUR 7770
2 BALIAPAL OR2405004_040423APB_FTO_8890 UCO Bank UCBA0001197 LANGALESWAR 1110
3 BALIAPAL OR2405004_040423APB_FTO_8890 Odisha Gramya Bank IOBA0ROGB01 RATEI 1998

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