Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_290523APB_FTO_166264
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-05-004-007-002/2305
(BETAGADIA) 		2405004000NRG24280520230072367 29/05/2023 GOPAL CHANDRA DAS 2405004WL003912 GOPAL CHANDRA DAS 00048 BKID0005498 1659 1659 Processed 01/06/2023 1997773766 SHRI GOPALCHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-001-003/58368
(ALADIHA) 		2405004000NRG24280520230072363 29/05/2023 ADIKANDA ROUT 2405004WL003912 ADIKANDA ROUT 00415 SBIN0006412 1659 1659 Processed 01/06/2023 1997773761 MR ADIKANDA ROUT STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-007-002/11013
(BETAGADIA) 		2405004000NRG24280520230072365 29/05/2023 Mr. MADHABANANDA PARIDA 2405004WL003912 Mr. MADHABANANDA PARIDA 00415 SBIN0006412 1659 1659 Processed 01/06/2023 1997773762 MR MADHABANANDA PARIDA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-007-002/1187
(BETAGADIA) 		2405004000NRG24280520230072366 29/05/2023 Shri BIJAY PARIDA 2405004WL003912 Shri BIJAY PARIDA 00415 SBIN0006412 1659 1659 Processed 01/06/2023 1997773763 BIJAY KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-007-002/4635
(BETAGADIA) 		2405004000NRG24280520230072370 29/05/2023 LAXMIPRIYANAYAK 2405004WL003912 LAXMIPRIYANAYAK 00415 SBIN0006412 1422 1422 Processed 01/06/2023 1997773764 LAXMIPRIYANAYAK ODISHA GRAMYA BANK(607060)
6 BALIAPAL OR-05-004-007-002/85549
(BETAGADIA) 		2405004000NRG24280520230072374 29/05/2023 BANSHIDHARA NAYAK 2405004WL003912 BANSHIDHARA NAYAK 00415 SBIN0006412 1659 1659 Processed 01/06/2023 1997773758 BANSHIDHAR NAYAK STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-007-002/9232
(BETAGADIA) 		2405004000NRG24280520230072378 29/05/2023 NARAYAN MOHANTY 2405004WL003912 NARAYAN MOHANTY 00415 SBIN0006412 1659 1659 Processed 01/06/2023 1997773756 MR NARAYAN MOHANTY STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-007-002/9244
(BETAGADIA) 		2405004000NRG24280520230072379 29/05/2023 NIASICHANDRA DAS 2405004WL003912 NIASICHANDRA DAS 00415 SBIN0006412 1659 1659 Processed 01/06/2023 1997773765 NIASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALIAPAL OR-05-004-007-002/9284
(BETAGADIA) 		2405004000NRG24280520230072380 29/05/2023 Mrs.BASANTI PARIDA 2405004WL003912 Mrs.BASANTI PARIDA 00415 SBIN0006412 1659 1659 Processed 01/06/2023 1997773757 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-007-002/9288
(BETAGADIA) 		2405004000NRG24280520230072381 29/05/2023 MURALI DHAR NAYAK 2405004WL003912 MURALI DHAR NAYAK 00415 SBIN0006412 1659 1659 Processed 01/06/2023 1997773759 MURALI DHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALIAPAL OR-05-004-007-002/9313
(BETAGADIA) 		2405004000NRG24280520230072382 29/05/2023 saroj kumar parida 2405004WL003912 saroj kumar parida 00415 SBIN0006412 1659 1659 Processed 01/06/2023 1997773760 MR SAROJ KUMAR PARIDA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-002/9323
(BETAGADIA) 		2405004000NRG24280520230072383 29/05/2023 Mr. NAKULA PARIDA 2405004WL003912 Mr. NAKULA PARIDA 00415 SBIN0006412 1659 1659 Processed 01/06/2023 1997773755 NAKULA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIAPAL OR-05-004-007-002/9332
(BETAGADIA) 		2405004000NRG24280520230072384 29/05/2023 MR. NIASI PATRA 2405004WL003912 MR. NIASI PATRA 00415 SBIN0006412 1659 1659 Processed 01/06/2023 1997773753 NIASI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALIAPAL OR-05-004-007-002/9365
(BETAGADIA) 		2405004000NRG24280520230072386 29/05/2023 Mr. AJIT KUMAR NAYAK 2405004WL003912 Mr. AJIT KUMAR NAYAK 00415 SBIN0006412 1659 1659 Processed 01/06/2023 1997773754 AJIT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
15 BALIAPAL OR-05-004-007-002/9229
(BETAGADIA) 		2405004000NRG24280520230072377 29/05/2023 SANTOSH KUMAR BARIK 2405004WL003912 SANTOSH KUMAR BARIK 00462 UCBA0001197 1659 1659 Processed 01/06/2023 1997773752 SANTOSH KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIAPAL OR-05-004-007-002/9335-A
(BETAGADIA) 		2405004000NRG24280520230072385 29/05/2023 RAJENDRA BARIK 2405004WL003912 RAJENDRA BARIK 00462 UCBA0001197 1659 1659 Processed 01/06/2023 1997773751 RAJENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
17 BALIAPAL OR-05-004-007-002/10544
(BETAGADIA) 		2405004000NRG24280520230072364 29/05/2023 Suvendu Parida 2405004WL003912 Suvendu Parida 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1997773747 SUVENDU PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALIAPAL OR-05-004-007-002/2970
(BETAGADIA) 		2405004000NRG24280520230072368 29/05/2023 MANMATHA PARIDA 2405004WL003912 MANMATHA PARIDA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1997773748 MANMATHA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALIAPAL OR-05-004-007-002/3603
(BETAGADIA) 		2405004000NRG24280520230072369 29/05/2023 Shiba Prasad Parida 2405004WL003912 Shiba Prasad Parida 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1997773749 SHIBA PRASAD PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALIAPAL OR-05-004-007-002/7579
(BETAGADIA) 		2405004000NRG24280520230072371 29/05/2023 BHAJAHARI NAYAK 2405004WL003912 BHAJAHARI NAYAK 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1997773745 BHAJAHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALIAPAL OR-05-004-007-002/7874
(BETAGADIA) 		2405004000NRG24280520230072372 29/05/2023 NIRANJAN PARIDA 2405004WL003912 NIRANJAN PARIDA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1997773746 NIRANJAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALIAPAL OR-05-004-007-002/7886
(BETAGADIA) 		2405004000NRG24280520230072373 29/05/2023 SUBHAJIT JENA 2405004WL003912 SUBHAJIT JENA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1997773744 SUBHAJIT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALIAPAL OR-05-004-007-002/9021
(BETAGADIA) 		2405004000NRG24280520230072375 29/05/2023 SUSANTA PARIDA 2405004WL003912 SUSANTA PARIDA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1997773750 SUSANTA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALIAPAL OR-05-004-007-002/9214
(BETAGADIA) 		2405004000NRG24280520230072376 29/05/2023 SHIBACHARAN PARIDA 2405004WL003912 SHIBACHARAN PARIDA 00691 IPOS0000001 1659 1659 Processed 01/06/2023 1997773743 SHIBCHARAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_290523APB_FTO_166264 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004007_290523APB_FTO_166264 State Bank of India SBIN0006412 PRATAPPUR 21330
3 BALIAPAL OR2405004007_290523APB_FTO_166264 UCO Bank UCBA0001197 LANGALESWAR 3318
4 BALIAPAL OR2405004007_290523APB_FTO_166264 India Post Payments Bank IPOS0000001 BALASORE 13272

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