Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_270523APB_FTO_163778
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-05-004-010-002/24378
(CHAUMUKH) 		2405004010NRG24240520230063129 27/05/2023 Mr. ARJUN CHARAN DAS 2405004010WL003381 Mr. ARJUN CHARAN DAS 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978215328 MR ARJUN CHARAN DAS STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-010-002/24483
(CHAUMUKH) 		2405004010NRG24240520230063130 27/05/2023 BAIKUNTHA MANDAL 2405004010WL003381 BAIKUNTHA MANDAL 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978215350 BAIKUNTHA MANDAL ODISHA GRAMYA BANK(607060)
3 BALIAPAL OR-05-004-010-002/24526
(CHAUMUKH) 		2405004010NRG24240520230063131 27/05/2023 Mr. BHAGABAN KHILAR 2405004010WL003381 Mr. BHAGABAN KHILAR 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978215345 Mr. BHAGABAN KHILAR ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-010-002/24589
(CHAUMUKH) 		2405004010NRG24240520230063132 27/05/2023 Mr. RABINDRA BISWAL 2405004010WL003381 Mr. RABINDRA BISWAL 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978215348 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-010-002/24741
(CHAUMUKH) 		2405004010NRG24240520230063136 27/05/2023 RAJ KISHORE KHILAR 2405004010WL003381 RAJ KISHORE KHILAR 00415 SBIN0006412 711 711 Processed 31/05/2023 1978215349 MR RAJKISHORE KHILLAR STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/24779
(CHAUMUKH) 		2405004010NRG24240520230063137 27/05/2023 Mr. JAYAKRUSHAN KAR 2405004010WL003381 Mr. JAYAKRUSHAN KAR 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978215346 MR JAYAKRUSHAN KAR STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-010-002/47494
(CHAUMUKH) 		2405004010NRG24240520230063139 27/05/2023 MAMATA RANI JENA 2405004010WL003381 MAMATA RANI JENA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978215344 MAMATA RANI JENA ODISHA GRAMYA BANK(607060)
8 BALIAPAL OR-05-004-010-002/57775
(CHAUMUKH) 		2405004010NRG24240520230063141 27/05/2023 SANKAR JENA 2405004010WL003381 SANKAR JENA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978215354 MR SANKAR JENA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-010-002/58711
(CHAUMUKH) 		2405004010NRG24240520230063143 27/05/2023 RAMESH CHANDRA BHUYAN 2405004010WL003381 RAMESH CHANDRA BHUYAN 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978215329 RAMESHCHANDRA BHUYAN STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-010-002/58712
(CHAUMUKH) 		2405004010NRG24240520230063144 27/05/2023 SANTOSH RAJ 2405004010WL003381 SANTOSH RAJ 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978215342 MR SANTOSH RAJ STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-010-002/58713
(CHAUMUKH) 		2405004010NRG24240520230063145 27/05/2023 JAGADISH PATRA 2405004010WL003381 JAGADISH PATRA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978215330 MR JAGADISH PATRA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-010-002/80135
(CHAUMUKH) 		2405004010NRG24240520230063151 27/05/2023 Mrs. KANAKLATA DAS 2405004010WL003381 Mrs. KANAKLATA DAS 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978215343 MRS KANAKALATA DAS STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-010-002/97451
(CHAUMUKH) 		2405004010NRG24240520230063152 27/05/2023 Mr. RABINDRA PATRA 2405004010WL003381 Mr. RABINDRA PATRA 00415 SBIN0006412 1185 1185 Processed 31/05/2023 1978215347 MR RABINDRA PATRA STATE BANK OF INDIA(508548)
SubTotal 17538 17538
14 BALIAPAL OR-05-004-010-002/21990
(CHAUMUKH) 		2405004010NRG24240520230063126 27/05/2023 RAJIB PATRA 2405004010WL003381 RAJIB PATRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215333 RAJIB PATRA CANARA BANK(508532)
15 BALIAPAL OR-05-004-010-002/23880
(CHAUMUKH) 		2405004010NRG24240520230063127 27/05/2023 BALABHADRA MANDAL 2405004010WL003381 BALABHADRA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215353 BALABHADRA MANDAL ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-010-002/24367
(CHAUMUKH) 		2405004010NRG24240520230063128 27/05/2023 GANESH CHANDRA PATRA 2405004010WL003381 GANESH CHANDRA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215339 GANESH CHANDRA PATRA ODISHA GRAMYA BANK(607060)
17 BALIAPAL OR-05-004-010-002/24689
(CHAUMUKH) 		2405004010NRG24240520230063133 27/05/2023 RINARANI BEHERA 2405004010WL003381 RINARANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215337 MRS RINARANI BEHERA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-010-002/24727
(CHAUMUKH) 		2405004010NRG24240520230063134 27/05/2023 MR PARAMANANDA PATRA 2405004010WL003381 MR PARAMANANDA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215340 MR PARAMANANDA PATRA ODISHA GRAMYA BANK(607060)
19 BALIAPAL OR-05-004-010-002/40297
(CHAUMUKH) 		2405004010NRG24240520230063138 27/05/2023 KUSHA JENA 2405004010WL003381 KUSHA JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215334 KUSHA JENA ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-010-002/53714
(CHAUMUKH) 		2405004010NRG24240520230063140 27/05/2023 AMITA DALAI 2405004010WL003381 AMITA DALAI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978215331 AMITA DALAI ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-010-002/57874
(CHAUMUKH) 		2405004010NRG24240520230063142 27/05/2023 Mr. KAMALAKANTA DAS 2405004010WL003381 Mr. KAMALAKANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215352 MR KAMALAKANTA DAS STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-010-002/67211
(CHAUMUKH) 		2405004010NRG24240520230063146 27/05/2023 MANGALI MANDAL 2405004010WL003381 MANGALI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215351 MANGALI MANDAL BANK OF INDIA(508505)
23 BALIAPAL OR-05-004-010-002/68121
(CHAUMUKH) 		2405004010NRG24240520230063147 27/05/2023 PRABIR MANDAL 2405004010WL003381 PRABIR MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215338 MR PRABIR MANDAL STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-010-002/69177
(CHAUMUKH) 		2405004010NRG24240520230063148 27/05/2023 GANESH RAJ 2405004010WL003381 GANESH RAJ 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215332 GANESH RAJ ODISHA GRAMYA BANK(607060)
25 BALIAPAL OR-05-004-010-002/80028
(CHAUMUKH) 		2405004010NRG24240520230063149 27/05/2023 MRS PRABHABATI TARAI 2405004010WL003381 MRS PRABHABATI TARAI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215341 MRS PRABHABATI TARAI ODISHA GRAMYA BANK(607060)
26 BALIAPAL OR-05-004-010-002/80031
(CHAUMUKH) 		2405004010NRG24240520230063150 27/05/2023 JATINDRA TARAI 2405004010WL003381 JATINDRA TARAI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215336 JATINDRA TARAI ODISHA GRAMYA BANK(607060)
27 BALIAPAL OR-05-004-010-002/99138
(CHAUMUKH) 		2405004010NRG24240520230063153 27/05/2023 KAMALI DALAI 2405004010WL003381 KAMALI DALAI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215335 KAMALI DALAI ODISHA GRAMYA BANK(607060)
SubTotal 19434 19434
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_270523APB_FTO_163778 State Bank of India SBIN0006412 PRATAPPUR 17538
2 BALIAPAL OR2405004010_270523APB_FTO_163778 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 19434

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