Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:55:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_151123APB_FTO_764137
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-05-004-007-002/9244
(BETAGADIA) 		2405004000NRG24141120230353977 15/11/2023 LAXMIPRIYA DAS 2405004WL042997 LAXMIPRIYA DAS 00415 SBIN0006412 3792 3792 Processed 01/01/2024 8991509767 MRS LAXMIPRYA DAS STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-007-002/9244
(BETAGADIA) 		2405004000NRG24141120230353976 15/11/2023 NIASICHANDRA DAS 2405004WL042997 NIASICHANDRA DAS 00415 SBIN0006412 3792 3792 Processed 01/01/2024 8991509766 NIASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALIAPAL OR-05-004-007-002/9308
(BETAGADIA) 		2405004000NRG24141120230353983 15/11/2023 VAGABATA BARIK 2405004WL043001 VAGABATA BARIK 00415 SBIN0006412 3792 3792 Processed 01/01/2024 8991509761 BHAGABATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALIAPAL OR-05-004-007-003/8542
(BETAGADIA) 		2405004000NRG24141120230353987 15/11/2023 Mr. RABINDRA MAJHI 2405004WL043003 Mr. RABINDRA MAJHI 00415 SBIN0006412 948 948 Processed 01/01/2024 8991509771 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-007-003/8542
(BETAGADIA) 		2405004000NRG24141120230353988 15/11/2023 RABINDRA MAJHI 2405004WL043003 RABINDRA MAJHI 00415 SBIN0006412 711 711 Processed 01/01/2024 8991509770 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-007-004/60447
(BETAGADIA) 		2405004000NRG24141120230353969 15/11/2023 MANJULATA MAHURI 2405004WL042991 MANJULATA MAHURI 00415 SBIN0006412 3792 3792 Processed 01/01/2024 8991509760 MRS MANJULATA MAHURI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-007-004/8181
(BETAGADIA) 		2405004000NRG24141120230353981 15/11/2023 Mr. AMIYA RANJAN BEHERA 2405004WL043000 Mr. AMIYA RANJAN BEHERA 00415 SBIN0006412 3792 3792 Processed 01/01/2024 8991509762 AMIYA RANJAN BEHERA CANARA BANK(508532)
8 BALIAPAL OR-05-004-007-004/8181
(BETAGADIA) 		2405004000NRG24141120230353980 15/11/2023 Mrs. KANAKALATA BEHERA 2405004WL043000 Mrs. KANAKALATA BEHERA 00415 SBIN0006412 3792 3792 Processed 01/01/2024 8991509759 Mrs. KANAKALATA BEHERA INDUSIND BANK(607189)
9 BALIAPAL OR-05-004-007-004/8181
(BETAGADIA) 		2405004000NRG24141120230353982 15/11/2023 TUNGABIDYA BEHERA 2405004WL043000 TUNGABIDYA BEHERA 00415 SBIN0006412 3792 3792 Processed 01/01/2024 8991509757 MISS TUNGABIDYA BEHERA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-007-004/8196
(BETAGADIA) 		2405004000NRG24141120230353970 15/11/2023 KHAGENDRA RAUT 2405004WL042992 KHAGENDRA RAUT 00415 SBIN0006412 237 237 Processed 01/01/2024 8991509764 KHAGENDRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALIAPAL OR-05-004-007-004/8196
(BETAGADIA) 		2405004000NRG24141120230353971 15/11/2023 RITARANI ROUT 2405004WL042992 RITARANI ROUT 00415 SBIN0006412 237 237 Processed 01/01/2024 8991509763 MRS RITA RANI ROUT STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-004/89876
(BETAGADIA) 		2405004000NRG24141120230353974 15/11/2023 BABAJI GIRI 2405004WL042995 BABAJI GIRI 00415 SBIN0006412 3792 3792 Processed 01/01/2024 8991509758 MR BABAJI GIRI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-007-004/90285
(BETAGADIA) 		2405004000NRG24141120230353985 15/11/2023 Mr. PRAMATH GIRI 2405004WL043002 Mr. PRAMATH GIRI 00415 SBIN0006412 3792 3792 Processed 01/01/2024 8991509769 PRAMATH KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALIAPAL OR-05-004-007-004/90285
(BETAGADIA) 		2405004000NRG24141120230353986 15/11/2023 Mrs. ANJALI GIRI 2405004WL043002 Mrs. ANJALI GIRI 00415 SBIN0006412 3792 3792 Processed 01/01/2024 8991509768 ANJALI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40053 40053
15 BALIAPAL OR-05-004-007-004/5422
(BETAGADIA) 		2405004000NRG24141120230353979 15/11/2023 MINAKHI BEHERA 2405004WL042999 MINAKHI BEHERA 00415 SBIN0013584 3792 3792 Processed 01/01/2024 8991509756 MINAKSHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
16 BALIAPAL OR-05-004-007-001/2982
(BETAGADIA) 		2405004000NRG24141120230353972 15/11/2023 SUKANTI BARIK 2405004WL042993 SUKANTI BARIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991509765 SUKANTI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_151123APB_FTO_764137 State Bank of India SBIN0006412 PRATAPPUR 40053
2 BALIAPAL OR2405004007_151123APB_FTO_764137 State Bank of India SBIN0013584 Chandaneswar 3792
3 BALIAPAL OR2405004007_151123APB_FTO_764137 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 237

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