Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_161223APB_FTO_900933
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-05-004-010-002/23835
(CHAUMUKH) 		2405004000NRG24151220230402788 16/12/2023 UTAM BEHERA 2405004WL053073 UTAM BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993005 BEHERA GURUBARI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-010-002/24074
(CHAUMUKH) 		2405004010NRG24161220230403484 16/12/2023 BALARAM JENA 2405004010WL053161 BALARAM JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993007 MR BALARAM JENA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-010-002/24074
(CHAUMUKH) 		2405004010NRG24161220230403483 16/12/2023 Mr. SANJAY JENA 2405004010WL053161 Mr. SANJAY JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993015 MR SANJAY JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-010-002/24141
(CHAUMUKH) 		2405004010NRG24161220230403473 16/12/2023 BASANTI MANDAL 2405004010WL053160 BASANTI MANDAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993057 BASANTI MANDAL ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-010-002/24141
(CHAUMUKH) 		2405004010NRG24161220230403472 16/12/2023 Mr. RANJAN MANDAL 2405004010WL053160 Mr. RANJAN MANDAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993023 MR RANJAN MANDAL STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/24331
(CHAUMUKH) 		2405004010NRG24161220230403486 16/12/2023 Mr. HAREKRUSHNA JENA 2405004010WL053161 Mr. HAREKRUSHNA JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993034 MR HAREKRUSHNA JENA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-010-002/24614
(CHAUMUKH) 		2405004010NRG24161220230403489 16/12/2023 BASANTI 2405004010WL053161 BASANTI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993036 MRS BASANTILATA BEHERA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-010-002/24614
(CHAUMUKH) 		2405004010NRG24161220230403488 16/12/2023 Mr. TARAPAD BEHERA 2405004010WL053161 Mr. TARAPAD BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993020 MR TARAPAD BEHERA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-010-002/24629
(CHAUMUKH) 		2405004010NRG24161220230403490 16/12/2023 Mr. KARTTIK SOREN 2405004010WL053161 Mr. KARTTIK SOREN 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993018 MR KARTTIK SOREN STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-010-002/24671
(CHAUMUKH) 		2405004010NRG24161220230403491 16/12/2023 DURGASANKAR DAS 2405004010WL053161 DURGASANKAR DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993024 MR DURGASANKAR DAS STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-010-002/24676
(CHAUMUKH) 		2405004010NRG24161220230403493 16/12/2023 Mrs SUMATI DAS 2405004010WL053161 Mrs SUMATI DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993017 MRS SUMATI DAS STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-010-002/24726
(CHAUMUKH) 		2405004010NRG24161220230403495 16/12/2023 Mrs. NIYATI BARIK 2405004010WL053161 Mrs. NIYATI BARIK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993039 MRS NIYATI BARIK STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-010-002/24726
(CHAUMUKH) 		2405004010NRG24161220230403494 16/12/2023 PURNACHANDRA BARIK 2405004010WL053161 PURNACHANDRA BARIK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993025 PURNACHANDRA BARIK STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-010-002/24728
(CHAUMUKH) 		2405004010NRG24161220230403496 16/12/2023 Mr. PADMA LOCHAN KAR 2405004010WL053161 Mr. PADMA LOCHAN KAR 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993021 MR PADMA LOCHAN KAR STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-010-002/24731
(CHAUMUKH) 		2405004010NRG24161220230403498 16/12/2023 Mr. KARTIK CHANDRA MANDAL 2405004010WL053161 Mr. KARTIK CHANDRA MANDAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993011 MR KARTICK CHANDRA MANDAL STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-010-002/24786
(CHAUMUKH) 		2405004010NRG24161220230403500 16/12/2023 Mr. MRUTYUNJAY BISWAL 2405004010WL053161 Mr. MRUTYUNJAY BISWAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993014 MRUTYUNJAY BISWAL STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-010-002/24789
(CHAUMUKH) 		2405004010NRG24161220230403501 16/12/2023 Mr. ANANTA KUMAR JENA 2405004010WL053161 Mr. ANANTA KUMAR JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993022 MR ANANTA JENA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-010-002/29065
(CHAUMUKH) 		2405004010NRG24161220230403503 16/12/2023 SANJAY GIRI 2405004010WL053161 SANJAY GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993035 MR SANJAYAKUMAR GIRI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-010-002/33382
(CHAUMUKH) 		2405004010NRG24161220230403505 16/12/2023 SANDHYARANI BEHERA 2405004010WL053161 SANDHYARANI BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993040 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-010-002/34870
(CHAUMUKH) 		2405004010NRG24161220230403508 16/12/2023 Mr. TAPAN KUMAR CHAND 2405004010WL053161 Mr. TAPAN KUMAR CHAND 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993009 MR TAPAN KUMAR CHAND STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-010-002/39849
(CHAUMUKH) 		2405004010NRG24161220230403474 16/12/2023 REBATI MANGARAJ 2405004010WL053160 REBATI MANGARAJ 00415 SBIN0006412 1422 1422 Processed 09/03/2024 1552993038 MRS REBATI MANGARAJ STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-010-002/41562
(CHAUMUKH) 		2405004010NRG24161220230403475 16/12/2023 BRAHMANANDA SAHU 2405004010WL053160 BRAHMANANDA SAHU 00415 SBIN0006412 1422 1422 Processed 09/03/2024 1552993037 BRAHMANANDA SAHU STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-010-002/43660
(CHAUMUKH) 		2405004010NRG24161220230403512 16/12/2023 SUSANTA SETHI 2405004010WL053161 SUSANTA SETHI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993033 MR SUSHANTA SETHI STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-010-002/58713
(CHAUMUKH) 		2405004010NRG24161220230403513 16/12/2023 JAGADISH PATRA 2405004010WL053161 JAGADISH PATRA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993026 MR JAGADISH PATRA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-010-002/62107
(CHAUMUKH) 		2405004010NRG24161220230403478 16/12/2023 PANCHANAN MANGARAJ 2405004010WL053160 PANCHANAN MANGARAJ 00415 SBIN0006412 1422 1422 Processed 09/03/2024 1552993032 MR PANCHANAN MANGARAJ STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-010-002/62639
(CHAUMUKH) 		2405004010NRG24161220230403514 16/12/2023 BABITA SAHU 2405004010WL053161 BABITA SAHU 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993029 MRS BABITA SAHOO STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-010-002/70555
(CHAUMUKH) 		2405004010NRG24161220230403479 16/12/2023 SABITA SAMANTA 2405004010WL053160 SABITA SAMANTA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993031 MISS SABITA JENA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-010-002/70777
(CHAUMUKH) 		2405004010NRG24161220230403515 16/12/2023 GANGADHAR BARIK 2405004010WL053161 GANGADHAR BARIK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993052 GANGADHAR BARIK ODISHA GRAMYA BANK(607060)
29 BALIAPAL OR-05-004-010-002/80274
(CHAUMUKH) 		2405004010NRG24161220230403516 16/12/2023 Mr. GANESH GIRI 2405004010WL053161 Mr. GANESH GIRI 00415 SBIN0006412 1422 1422 Processed 09/03/2024 1552993010 Mr. GANESH GIRI ODISHA GRAMYA BANK(607060)
30 BALIAPAL OR-05-004-010-002/81784
(CHAUMUKH) 		2405004010NRG24161220230403517 16/12/2023 Mr. PHANINDRA NAYAK 2405004010WL053161 Mr. PHANINDRA NAYAK 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993012 MR PHANINDRA NAYAK STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-010-002/83054
(CHAUMUKH) 		2405004010NRG24161220230403518 16/12/2023 URMILA DAS 2405004010WL053161 URMILA DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993016 MRS URMILA DAS STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-010-002/86693
(CHAUMUKH) 		2405004010NRG24161220230403519 16/12/2023 Mr.PANCHANAN JENA 2405004010WL053161 Mr.PANCHANAN JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993027 PANCHANAN JENA STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-010-002/90742
(CHAUMUKH) 		2405004000NRG24151220230402791 16/12/2023 MAMATA SAMANTA 2405004WL053073 MAMATA SAMANTA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993030 MRS MAMATASAMANTA SAMANTA STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-010-002/97432
(CHAUMUKH) 		2405004010NRG24161220230403520 16/12/2023 Mrs. KABITA JENA 2405004010WL053161 Mrs. KABITA JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993013 MRS KABITA JENA STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-010-002/98309
(CHAUMUKH) 		2405004010NRG24161220230403521 16/12/2023 Mr. SANJAY BHOL 2405004010WL053161 Mr. SANJAY BHOL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993019 MR SANJAY BHOL STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-010-002/98309
(CHAUMUKH) 		2405004010NRG24161220230403522 16/12/2023 Mrs.KABITA BHOLA 2405004010WL053161 Mrs.KABITA BHOLA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993008 MRS KABITA BHOL STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-010-002/98717
(CHAUMUKH) 		2405004010NRG24161220230403523 16/12/2023 Mr. AJIT DAS 2405004010WL053161 Mr. AJIT DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552993028 MR AJIT DAS STATE BANK OF INDIA(508548)
SubTotal 60435 60435
38 BALIAPAL OR-05-004-010-002/43588
(CHAUMUKH) 		2405004010NRG24161220230403511 16/12/2023 GOPAL CHANDRA MOHARANA 2405004010WL053161 GOPAL CHANDRA MOHARANA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552993048 GOPAL CHANDRA MOHARANA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
39 BALIAPAL OR-05-004-010-002/24267
(CHAUMUKH) 		2405004010NRG24161220230403485 16/12/2023 BINOD BIHARI KAR 2405004010WL053161 BINOD BIHARI KAR 00462 UCBA0001756 1659 1659 Processed 09/03/2024 1552993006 BINOD BIHARI KAR UCO BANK(607066)
SubTotal 1659 1659
40 BALIAPAL OR-05-004-010-002/12381
(CHAUMUKH) 		2405004010NRG24161220230403480 16/12/2023 ANURANI BEHERA 2405004010WL053161 ANURANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552993050 ANURANI BEHERA ODISHA GRAMYA BANK(607060)
41 BALIAPAL OR-05-004-010-002/20557
(CHAUMUKH) 		2405004010NRG24161220230403471 16/12/2023 ANJAN MAJHI 2405004010WL053160 ANJAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552993055 ANJAN MAJHI ODISHA GRAMYA BANK(607060)
42 BALIAPAL OR-05-004-010-002/23681
(CHAUMUKH) 		2405004000NRG24151220230402787 16/12/2023 BHARAT JENA 2405004WL053073 BHARAT JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552993056 BHARAT JENA ODISHA GRAMYA BANK(607060)
43 BALIAPAL OR-05-004-010-002/24375
(CHAUMUKH) 		2405004010NRG24161220230403487 16/12/2023 ANATA KUMAR BEHERA 2405004010WL053161 ANATA KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552993053 ANATA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
44 BALIAPAL OR-05-004-010-002/24728
(CHAUMUKH) 		2405004010NRG24161220230403497 16/12/2023 SEBATI 2405004010WL053161 SEBATI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552993049 SEBATI ODISHA GRAMYA BANK(607060)
45 BALIAPAL OR-05-004-010-002/24738
(CHAUMUKH) 		2405004010NRG24161220230403499 16/12/2023 PHULA MURMU 2405004010WL053161 PHULA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552993041 PHULA MURMU ODISHA GRAMYA BANK(607060)
46 BALIAPAL OR-05-004-010-002/24789
(CHAUMUKH) 		2405004010NRG24161220230403502 16/12/2023 BASANTI JENA 2405004010WL053161 BASANTI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552993046 BASANTI JENA ODISHA GRAMYA BANK(607060)
47 BALIAPAL OR-05-004-010-002/34870
(CHAUMUKH) 		2405004010NRG24161220230403506 16/12/2023 DHANANJAY CHANDA 2405004010WL053161 DHANANJAY CHANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552993043 DHANANJAY CHANDA ODISHA GRAMYA BANK(607060)
48 BALIAPAL OR-05-004-010-002/34870
(CHAUMUKH) 		2405004010NRG24161220230403507 16/12/2023 MRS MINATI CHAND 2405004010WL053161 MRS MINATI CHAND 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552993054 MRS MINATI CHAND ODISHA GRAMYA BANK(607060)
49 BALIAPAL OR-05-004-010-002/43557
(CHAUMUKH) 		2405004010NRG24161220230403509 16/12/2023 RAMCHANDRA JENA 2405004010WL053161 RAMCHANDRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552993044 MR RAM CHANDRA JENA STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-010-002/43557
(CHAUMUKH) 		2405004010NRG24161220230403510 16/12/2023 REKHARANI JENA 2405004010WL053161 REKHARANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552993051 REKHARANI GIRI UCO BANK(607066)
51 BALIAPAL OR-05-004-010-002/57718
(CHAUMUKH) 		2405004010NRG24161220230403477 16/12/2023 SABITA MANDAL 2405004010WL053160 SABITA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552993045 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-010-002/60698
(CHAUMUKH) 		2405004000NRG24151220230402790 16/12/2023 ANNAPURNA SAMANTA 2405004WL053073 ANNAPURNA SAMANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552993047 ANNAPURNA SAMANTA ODISHA GRAMYA BANK(607060)
53 BALIAPAL OR-05-004-010-002/99471
(CHAUMUKH) 		2405004010NRG24161220230403524 16/12/2023 GADADHAR DAS 2405004010WL053161 GADADHAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552993042 GADADHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
Total 86979 86979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_161223APB_FTO_900933 State Bank of India SBIN0006412 PRATAPPUR 60435
2 BALIAPAL OR2405004010_161223APB_FTO_900933 State Bank of India SBIN0017958 BALIAPAL 1659
3 BALIAPAL OR2405004010_161223APB_FTO_900933 UCO Bank UCBA0001756 JAMSULI 1659
4 BALIAPAL OR2405004010_161223APB_FTO_900933 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1659
5 BALIAPAL OR2405004010_161223APB_FTO_900933 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 21567

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