Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_290423APB_FTO_62846
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-05-004-007-004/9064
(BETAGADIA) 		2405004000NRG24280420230020741 29/04/2023 GOPINATH PARIDA 2405004WL001071 GOPINATH PARIDA 00032 UTIB0002268 1422 1422 Processed 11/05/2023 1446419259 GOPINATH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-007-004/9892
(BETAGADIA) 		2405004000NRG24280420230020742 29/04/2023 SACHINANDAN DAS 2405004WL001071 SACHINANDAN DAS 00078 CNRB0004925 1422 1422 Processed 11/05/2023 1446419258 SACHINANDAN DAS CANARA BANK(508532)
SubTotal 1422 1422
3 BALIAPAL OR-05-004-007-001/3546
(BETAGADIA) 		2405004000NRG24280420230020744 29/04/2023 SOUMYARANJAN GIRI 2405004WL001072 SOUMYARANJAN GIRI 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419253 SHRI SOUMYARANJAN GIRI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-007-001/45137
(BETAGADIA) 		2405004000NRG24280420230020745 29/04/2023 DHARMAPADA NANDA 2405004WL001072 DHARMAPADA NANDA 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419252 DHARMAPADA NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-007-001/8431
(BETAGADIA) 		2405004000NRG24280420230020746 29/04/2023 JHUNARANI PANDA 2405004WL001072 JHUNARANI PANDA 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419254 JHUNARANI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALIAPAL OR-05-004-007-001/8431
(BETAGADIA) 		2405004000NRG24280420230020747 29/04/2023 Mr. PURNANANDA PANDA 2405004WL001072 Mr. PURNANANDA PANDA 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419240 PURNANANDA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALIAPAL OR-05-004-007-004/33558
(BETAGADIA) 		2405004000NRG24280420230020748 29/04/2023 RUPELI PATRA 2405004WL001072 RUPELI PATRA 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419261 RUPELI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALIAPAL OR-05-004-007-004/55269
(BETAGADIA) 		2405004000NRG24280420230020750 29/04/2023 BASANTI BEHERA 2405004WL001072 BASANTI BEHERA 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419248 BASANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALIAPAL OR-05-004-007-004/55269
(BETAGADIA) 		2405004000NRG24280420230020749 29/04/2023 Mr. PRADIP KUMAR BEHERA 2405004WL001072 Mr. PRADIP KUMAR BEHERA 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419241 PRADEEP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALIAPAL OR-05-004-007-004/55334
(BETAGADIA) 		2405004000NRG24280420230020751 29/04/2023 Mr. BHIMA DALAI 2405004WL001072 Mr. BHIMA DALAI 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419263 BHIMA DALAI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-007-004/55334
(BETAGADIA) 		2405004000NRG24280420230020752 29/04/2023 Mrs. RUNA DALAI 2405004WL001072 Mrs. RUNA DALAI 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419250 RUNA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALIAPAL OR-05-004-007-004/5777
(BETAGADIA) 		2405004000NRG24280420230020740 29/04/2023 AJAY KUMAR PARIDA 2405004WL001071 AJAY KUMAR PARIDA 00415 SBIN0006412 1422 1422 Processed 11/05/2023 1446419257 MR AJAYKUMAR PARIDA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-007-004/8030
(BETAGADIA) 		2405004000NRG24280420230020753 29/04/2023 Mr. SAMBHUNATH MOHANTY 2405004WL001072 Mr. SAMBHUNATH MOHANTY 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419242 SAMBHUNATH MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALIAPAL OR-05-004-007-004/8041
(BETAGADIA) 		2405004000NRG24280420230020754 29/04/2023 Mr. MURALIDHAR MOHANTY 2405004WL001072 Mr. MURALIDHAR MOHANTY 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419243 MURALIDHAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALIAPAL OR-05-004-007-004/8079
(BETAGADIA) 		2405004000NRG24280420230020755 29/04/2023 Mrs. kuni dehuri 2405004WL001072 Mrs. kuni dehuri 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419260 MRS KUNI DEHURI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-007-004/8110
(BETAGADIA) 		2405004000NRG24280420230020756 29/04/2023 KHITISH PATRA 2405004WL001072 KHITISH PATRA 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419247 KHITISH PATRA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-007-004/8185
(BETAGADIA) 		2405004000NRG24280420230020757 29/04/2023 NAGENDRA PUJARI 2405004WL001072 NAGENDRA PUJARI 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419264 NAGENDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALIAPAL OR-05-004-007-004/8185
(BETAGADIA) 		2405004000NRG24280420230020758 29/04/2023 SUMITRA PUJARI 2405004WL001072 SUMITRA PUJARI 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419256 SUMITRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALIAPAL OR-05-004-007-004/8196
(BETAGADIA) 		2405004000NRG24280420230020760 29/04/2023 RITARANI ROUT 2405004WL001072 RITARANI ROUT 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419255 MRS RITA RANI ROUT STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-007-004/8299
(BETAGADIA) 		2405004000NRG24280420230020761 29/04/2023 Mr. BHARATA BEHERA 2405004WL001072 Mr. BHARATA BEHERA 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419245 BHARAT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALIAPAL OR-05-004-007-004/9892
(BETAGADIA) 		2405004000NRG24280420230020743 29/04/2023 JADUNANDAN DAS 2405004WL001071 JADUNANDAN DAS 00415 SBIN0006412 1422 1422 Processed 11/05/2023 1446419251 JADUNANDAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
22 BALIAPAL OR-05-004-007-004/98940
(BETAGADIA) 		2405004000NRG24280420230020762 29/04/2023 MrS.KANCHAN PATRA 2405004WL001072 MrS.KANCHAN PATRA 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419249 KANCHAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALIAPAL OR-05-004-007-004/98997
(BETAGADIA) 		2405004000NRG24280420230020764 29/04/2023 KABITARANI SAHOO 2405004WL001072 KABITARANI SAHOO 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419244 KABITA RANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALIAPAL OR-05-004-007-004/98997
(BETAGADIA) 		2405004000NRG24280420230020763 29/04/2023 LAXMIDHAR SAHU 2405004WL001072 LAXMIDHAR SAHU 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419246 LAXMIDHARA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALIAPAL OR-05-004-007-004/98998
(BETAGADIA) 		2405004000NRG24280420230020765 29/04/2023 Mr. RABINDRA SAHOO 2405004WL001072 Mr. RABINDRA SAHOO 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419262 RABINDRA UMAKANT SAHU HDFC BANK LTD(607152)
26 BALIAPAL OR-05-004-007-004/98998
(BETAGADIA) 		2405004000NRG24280420230020766 29/04/2023 SMT. TULASI SAHOO 2405004WL001072 SMT. TULASI SAHOO 00415 SBIN0006412 237 237 Processed 11/05/2023 1446419239 MRS TULASI SAHOO STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_290423APB_FTO_62846 AXIS BANK UTIB0002268 KHAGADAPAL 1422
2 BALIAPAL OR2405004007_290423APB_FTO_62846 Canara Bank CNRB0004925 BALIAPAL 1422
3 BALIAPAL OR2405004007_290423APB_FTO_62846 State Bank of India SBIN0006412 PRATAPPUR 8058

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