Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004025_201123APB_FTO_784859
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-05-004-025-001/97956
(SRIRAMPUR) 		2405004000NRG24201120230362059 20/11/2023 RAJENDRA SETHI 2405004WL044713 RAJENDRA SETHI 00048 BKID0005498 1659 1659 Processed 01/01/2024 8993392348 RAJENDRA SETHI BANK OF INDIA(508505)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-025-001/97966
(SRIRAMPUR) 		2405004000NRG24201120230362052 20/11/2023 Mr. JANMEJAY SAHU 2405004WL044710 Mr. JANMEJAY SAHU 00415 SBIN0009820 1659 1659 Processed 01/01/2024 8993392345 JANME JAY SAHU CANARA BANK(508532)
3 BALIAPAL OR-05-004-025-007/97388
(SRIRAMPUR) 		2405004000NRG24201120230362018 20/11/2023 Mr.RABINDRA NATH JENA 2405004WL044702 Mr.RABINDRA NATH JENA 00415 SBIN0009820 1659 1659 Processed 01/01/2024 8993392331 RABINDRA NATH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 BALIAPAL OR-05-004-025-006/95841
(SRIRAMPUR) 		2405004000NRG24201120230362054 20/11/2023 Mrs. JAYANTI RANI BARIK 2405004WL044711 Mrs. JAYANTI RANI BARIK 00415 SBIN0009821 1659 1659 Processed 01/01/2024 8993392341 MRS JAYANTI RANI BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BALIAPAL OR-05-004-025-001/97964
(SRIRAMPUR) 		2405004000NRG24201120230362050 20/11/2023 Mrs. ARATI SAHOO 2405004WL044710 Mrs. ARATI SAHOO 00415 SBIN0016101 1659 1659 Processed 01/01/2024 8993392329 MRS ARATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BALIAPAL OR-05-004-025-001/97915
(SRIRAMPUR) 		2405004000NRG24201120230362015 20/11/2023 Mr.BASANTA KUMAR MOHANTY 2405004WL044699 Mr.BASANTA KUMAR MOHANTY 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8993392330 BASANTA MOHANTY BANK OF INDIA(508505)
7 BALIAPAL OR-05-004-025-004/35567
(SRIRAMPUR) 		2405004000NRG24201120230362067 20/11/2023 Mr.AKHAYA RAJ 2405004WL044715 Mr.AKHAYA RAJ 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8993392335 AKSHAYA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALIAPAL OR-05-004-025-006/51036
(SRIRAMPUR) 		2405004000NRG24201120230362009 20/11/2023 Mr. AJAYA ROUT 2405004WL044695 Mr. AJAYA ROUT 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8993392342 MR AJAYA ROUT STATE BANK OF INDIA(508548)
SubTotal 4977 4977
9 BALIAPAL OR-05-004-025-007/97388
(SRIRAMPUR) 		2405004000NRG24201120230362019 20/11/2023 SABITA JENA 2405004WL044702 SABITA JENA 00462 UCBA0000778 1659 1659 Processed 01/01/2024 8993392325 SABITA JENA UCO BANK(607066)
SubTotal 1659 1659
10 BALIAPAL OR-05-004-025-002/97212
(SRIRAMPUR) 		2405004000NRG24201120230362056 20/11/2023 NAROTTAM MANIK 2405004WL044712 NAROTTAM MANIK 00462 UCBA0001755 1659 1659 Processed 01/01/2024 8993392328 NAROTTAM MANIK ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-025-002/97362
(SRIRAMPUR) 		2405004000NRG24201120230362057 20/11/2023 TAPAN MANIK 2405004WL044712 TAPAN MANIK 00462 UCBA0001755 1659 1659 Processed 01/01/2024 8993392326 TAPAN MANIK UCO BANK(607066)
12 BALIAPAL OR-05-004-025-002/97467
(SRIRAMPUR) 		2405004000NRG24201120230362058 20/11/2023 REBATI MANIK 2405004WL044712 REBATI MANIK 00462 UCBA0001755 1659 1659 Processed 01/01/2024 8993392327 REBATI MANIK UCO BANK(607066)
SubTotal 4977 4977
13 BALIAPAL OR-05-004-025-001/35148
(SRIRAMPUR) 		2405004000NRG24201120230362014 20/11/2023 ARATI MOHANTY 2405004WL044699 ARATI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993392333 ARATI MOHANTY UCO BANK(607066)
14 BALIAPAL OR-05-004-025-004/51018
(SRIRAMPUR) 		2405004000NRG24201120230362017 20/11/2023 SUAJAY KUMAR DEY 2405004WL044701 SUAJAY KUMAR DEY 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993392332 SUAJAY KUMAR DEY ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-025-004/9964
(SRIRAMPUR) 		2405004000NRG24201120230362046 20/11/2023 MINATI DEY 2405004WL044708 MINATI DEY 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993392334 MINATI KAR UCO BANK(607066)
16 BALIAPAL OR-05-004-025-005/7205
(SRIRAMPUR) 		2405004000NRG24201120230362012 20/11/2023 PARBATI JENA 2405004WL044697 PARBATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993392346 PARBATI JENA UCO BANK(607066)
17 BALIAPAL OR-05-004-025-005/97413
(SRIRAMPUR) 		2405004000NRG24201120230362038 20/11/2023 MR. BANSHIDHAR JENA 2405004WL044705 MR. BANSHIDHAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993392337 MR. BANSHIDHAR JENA ODISHA GRAMYA BANK(607060)
18 BALIAPAL OR-05-004-025-005/97413
(SRIRAMPUR) 		2405004000NRG24201120230362039 20/11/2023 SMT. MINAKI JENA 2405004WL044705 SMT. MINAKI JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993392340 SMT. MINAKI JENA ODISHA GRAMYA BANK(607060)
19 BALIAPAL OR-05-004-025-005/97416
(SRIRAMPUR) 		2405004000NRG24201120230362016 20/11/2023 MR. SHIBA CHARAN DALAI 2405004WL044700 MR. SHIBA CHARAN DALAI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993392339 MR. SHIBA CHARAN DALAI ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-025-006/95830
(SRIRAMPUR) 		2405004000NRG24201120230362011 20/11/2023 SMT. RANJULATA DALAI 2405004WL044696 SMT. RANJULATA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993392344 SMT. RANJULATA DALAI ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-025-006/95838
(SRIRAMPUR) 		2405004000NRG24201120230362040 20/11/2023 MANA BEHERA 2405004WL044706 MANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993392338 MANA BEHERA ODISHA GRAMYA BANK(607060)
22 BALIAPAL OR-05-004-025-006/95839
(SRIRAMPUR) 		2405004000NRG24201120230362041 20/11/2023 MRS. SAPANA BEHERA 2405004WL044706 MRS. SAPANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993392347 MRS. SAPANA BEHERA ODISHA GRAMYA BANK(607060)
23 BALIAPAL OR-05-004-025-006/95840
(SRIRAMPUR) 		2405004000NRG24201120230362053 20/11/2023 MR. GOPABANDHU BARIK 2405004WL044711 MR. GOPABANDHU BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993392343 MR. GOPABANDHU BARIK ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-025-006/9945
(SRIRAMPUR) 		2405004000NRG24201120230362010 20/11/2023 Smt.RANGA ROUT 2405004WL044695 Smt.RANGA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993392336 Smt.RANGA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004025_201123APB_FTO_784859 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004025_201123APB_FTO_784859 State Bank of India SBIN0009820 MUKULISI 3318
3 BALIAPAL OR2405004025_201123APB_FTO_784859 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
4 BALIAPAL OR2405004025_201123APB_FTO_784859 State Bank of India SBIN0016101 SAHADEVKHUNTA 1659
5 BALIAPAL OR2405004025_201123APB_FTO_784859 State Bank of India SBIN0017958 BALIAPAL 4977
6 BALIAPAL OR2405004025_201123APB_FTO_784859 UCO Bank UCBA0000778 BALIAPAL 1659
7 BALIAPAL OR2405004025_201123APB_FTO_784859 UCO Bank UCBA0001755 DEBHOG 4977
8 BALIAPAL OR2405004025_201123APB_FTO_784859 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1659
9 BALIAPAL OR2405004025_201123APB_FTO_784859 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 18249

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