Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:47:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_080823APB_FTO_425500
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-05-004-011-002/2790
(DAGARA) 		2405004000NRG24080820230200451 08/08/2023 Mr. RAMCHANDRA JENA 2405004WL011298 Mr. RAMCHANDRA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809520 MR RAMACHANDRA JENA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-011-002/2790
(DAGARA) 		2405004000NRG24080820230200452 08/08/2023 Mr. RAMCHANDRA JENA 2405004WL011298 Mr. RAMCHANDRA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809521 MR RAMACHANDRA JENA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-011-002/4313
(DAGARA) 		2405004000NRG24080820230200477 08/08/2023 Mr.BALARAM PATRA 2405004WL011302 Mr.BALARAM PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809538 MR BALARAM PATRA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-011-002/4313
(DAGARA) 		2405004000NRG24080820230200475 08/08/2023 Mr.BALARAM PATRA 2405004WL011302 Mr.BALARAM PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809515 MR BALARAM PATRA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-002/4313
(DAGARA) 		2405004000NRG24080820230200476 08/08/2023 Mrs.ADHUSMITA PATRA 2405004WL011302 Mrs.ADHUSMITA PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809532 MRS MADHUSMITA PATRA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-011-002/4313
(DAGARA) 		2405004000NRG24080820230200478 08/08/2023 Mrs.ADHUSMITA PATRA 2405004WL011302 Mrs.ADHUSMITA PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809533 MRS MADHUSMITA PATRA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-011-002/80381
(DAGARA) 		2405004000NRG24080820230200479 08/08/2023 Mrs. SUMATI BEHERA 2405004WL011302 Mrs. SUMATI BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809536 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-011-002/80381
(DAGARA) 		2405004000NRG24080820230200480 08/08/2023 Mrs. SUMATI BEHERA 2405004WL011302 Mrs. SUMATI BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809537 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-011-002/9220
(DAGARA) 		2405004000NRG24080820230200459 08/08/2023 Mr. GADADHAR PATRA 2405004WL011299 Mr. GADADHAR PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809528 MR GADADHAR PATRA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-011-002/9220
(DAGARA) 		2405004000NRG24080820230200462 08/08/2023 Mr. GADADHAR PATRA 2405004WL011299 Mr. GADADHAR PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809529 MR GADADHAR PATRA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-011-002/9220
(DAGARA) 		2405004000NRG24080820230200461 08/08/2023 Shri SUDHANSU PATRA 2405004WL011299 Shri SUDHANSU PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809518 SHRI SUDHANSU PATRA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-011-002/9220
(DAGARA) 		2405004000NRG24080820230200464 08/08/2023 Shri SUDHANSU PATRA 2405004WL011299 Shri SUDHANSU PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809519 SHRI SUDHANSU PATRA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-011-002/97483
(DAGARA) 		2405004000NRG24080820230200487 08/08/2023 Mr. UPENDRA BEHERA 2405004WL011302 Mr. UPENDRA BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809530 MR UPENDRA BEHERA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-011-002/97483
(DAGARA) 		2405004000NRG24080820230200488 08/08/2023 Mr. UPENDRA BEHERA 2405004WL011302 Mr. UPENDRA BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809531 MR UPENDRA BEHERA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-011-002/99112
(DAGARA) 		2405004000NRG24080820230200456 08/08/2023 Mr. MANMATHA JENA 2405004WL011298 Mr. MANMATHA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809516 MR MANMATH JENA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-011-002/99112
(DAGARA) 		2405004000NRG24080820230200453 08/08/2023 Mr. MANMATHA JENA 2405004WL011298 Mr. MANMATHA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809517 MR MANMATH JENA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-011-002/99112
(DAGARA) 		2405004000NRG24080820230200454 08/08/2023 Mrs.SUMATI JENA 2405004WL011298 Mrs.SUMATI JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809522 Mrs.SUMATI JENA ODISHA GRAMYA BANK(607060)
18 BALIAPAL OR-05-004-011-002/99112
(DAGARA) 		2405004000NRG24080820230200457 08/08/2023 Mrs.SUMATI JENA 2405004WL011298 Mrs.SUMATI JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809523 Mrs.SUMATI JENA ODISHA GRAMYA BANK(607060)
19 BALIAPAL OR-05-004-011-004/2279
(DAGARA) 		2405004000NRG24080820230200490 08/08/2023 Mrs. MINATI DAS 2405004WL011302 Mrs. MINATI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809534 MRS MINATI DAS STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-011-004/2279
(DAGARA) 		2405004000NRG24080820230200492 08/08/2023 Mrs. MINATI DAS 2405004WL011302 Mrs. MINATI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809535 MRS MINATI DAS STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-011-004/31170
(DAGARA) 		2405004000NRG24080820230200493 08/08/2023 Mr.PANCHANAN DAS 2405004WL011302 Mr.PANCHANAN DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809526 MR PANCHANAN DAS STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-011-004/31170
(DAGARA) 		2405004000NRG24080820230200494 08/08/2023 Mr.PANCHANAN DAS 2405004WL011302 Mr.PANCHANAN DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968809527 MR PANCHANAN DAS STATE BANK OF INDIA(508548)
SubTotal 36498 36498
23 BALIAPAL OR-05-004-011-002/9220
(DAGARA) 		2405004000NRG24080820230200460 08/08/2023 SMT. KABITA PATRA 2405004WL011299 SMT. KABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968809524 SMT. KABITA PATRA ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-011-002/9220
(DAGARA) 		2405004000NRG24080820230200463 08/08/2023 SMT. KABITA PATRA 2405004WL011299 SMT. KABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968809525 SMT. KABITA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
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 OR2405004011_080823APB_FTO_425500 State Bank of India SBIN0006412 PRATAPPUR 36498
2 BALIAPAL OR2405004011_080823APB_FTO_425500 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 3318

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