Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_310523APB_FTO_176370
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-05-004-007-002/2305
(BETAGADIA) 		2405004000NRG24300520230078294 31/05/2023 GOPAL CHANDRA DAS 2405004WL004219 GOPAL CHANDRA DAS 00048 BKID0005498 1185 1185 Processed 10/06/2023 2399095398 SHRI GOPALCHANDRA DAS STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-007-002/99972
(BETAGADIA) 		2405004000NRG24300520230078318 31/05/2023 RANJAN KUMAR BARIK 2405004WL004219 RANJAN KUMAR BARIK 00048 BKID0005498 1185 1185 Processed 10/06/2023 2399095394 MR RANJAN BARIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 BALIAPAL OR-05-004-001-003/58368
(ALADIHA) 		2405004000NRG24300520230078290 31/05/2023 ADIKANDA ROUT 2405004WL004219 ADIKANDA ROUT 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2399095387 MR ADIKANDA ROUT STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-007-002/11013
(BETAGADIA) 		2405004000NRG24300520230078292 31/05/2023 Mr. MADHABANANDA PARIDA 2405004WL004219 Mr. MADHABANANDA PARIDA 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2399095396 MR MADHABANANDA PARIDA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-007-002/1187
(BETAGADIA) 		2405004000NRG24300520230078293 31/05/2023 Shri BIJAY PARIDA 2405004WL004219 Shri BIJAY PARIDA 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2399095393 BIJAY KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALIAPAL OR-05-004-007-002/4635
(BETAGADIA) 		2405004000NRG24300520230078298 31/05/2023 LAXMIPRIYANAYAK 2405004WL004219 LAXMIPRIYANAYAK 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2399095400 LAXMIPRIYANAYAK ODISHA GRAMYA BANK(607060)
7 BALIAPAL OR-05-004-007-002/5896
(BETAGADIA) 		2405004000NRG24300520230078299 31/05/2023 JAGANNATH BARIK 2405004WL004219 JAGANNATH BARIK 00415 SBIN0006412 711 711 Processed 10/06/2023 2399095402 MR JAGANNATH BARIK STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-007-002/85549
(BETAGADIA) 		2405004000NRG24300520230078303 31/05/2023 BANSHIDHARA NAYAK 2405004WL004219 BANSHIDHARA NAYAK 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2399095390 BANSHIDHAR NAYAK STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-007-002/9232
(BETAGADIA) 		2405004000NRG24300520230078307 31/05/2023 NARAYAN MOHANTY 2405004WL004219 NARAYAN MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2399095385 MR NARAYAN MOHANTY STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-007-002/9244
(BETAGADIA) 		2405004000NRG24300520230078308 31/05/2023 NIASICHANDRA DAS 2405004WL004219 NIASICHANDRA DAS 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2399095397 NIASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALIAPAL OR-05-004-007-002/9284
(BETAGADIA) 		2405004000NRG24300520230078309 31/05/2023 Mrs.BASANTI PARIDA 2405004WL004219 Mrs.BASANTI PARIDA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2399095384 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-002/9288
(BETAGADIA) 		2405004000NRG24300520230078310 31/05/2023 MURALI DHAR NAYAK 2405004WL004219 MURALI DHAR NAYAK 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2399095395 MURALI DHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIAPAL OR-05-004-007-002/9313
(BETAGADIA) 		2405004000NRG24300520230078311 31/05/2023 Mrs. GURUBARI PARIDA 2405004WL004219 Mrs. GURUBARI PARIDA 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2399095401 MRS GURUBARI PARIDA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-007-002/9313
(BETAGADIA) 		2405004000NRG24300520230078312 31/05/2023 saroj kumar parida 2405004WL004219 saroj kumar parida 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2399095391 MR SAROJ KUMAR PARIDA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-007-002/9323
(BETAGADIA) 		2405004000NRG24300520230078313 31/05/2023 Mr. NAKULA PARIDA 2405004WL004219 Mr. NAKULA PARIDA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2399095389 NAKULA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIAPAL OR-05-004-007-002/9332
(BETAGADIA) 		2405004000NRG24300520230078314 31/05/2023 MR. NIASI PATRA 2405004WL004219 MR. NIASI PATRA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2399095388 NIASI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALIAPAL OR-05-004-007-002/9365
(BETAGADIA) 		2405004000NRG24300520230078317 31/05/2023 Mr. AJIT KUMAR NAYAK 2405004WL004219 Mr. AJIT KUMAR NAYAK 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2399095386 AJIT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALIAPAL OR-05-004-007-004/12129
(BETAGADIA) 		2405004000NRG24300520230078284 31/05/2023 Mrs. RATNAMANJARI BEHERA 2405004WL004218 Mrs. RATNAMANJARI BEHERA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2399095403 MRS RATNAMANJARI BEHERA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-007-004/5777
(BETAGADIA) 		2405004000NRG24300520230078285 31/05/2023 AJAY KUMAR PARIDA 2405004WL004218 AJAY KUMAR PARIDA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2399095392 MR AJAYKUMAR PARIDA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-007-004/58107
(BETAGADIA) 		2405004000NRG24300520230078286 31/05/2023 Mr.ADAITYA GIRI 2405004WL004218 Mr.ADAITYA GIRI 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2399095404 ADAITYA GIRI STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-007-004/6577
(BETAGADIA) 		2405004000NRG24300520230078287 31/05/2023 SAMBHUNATH PARIDA 2405004WL004218 SAMBHUNATH PARIDA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2399095399 SHAMBHUNATH PARIDA STATE BANK OF INDIA(508548)
SubTotal 28677 28677
22 BALIAPAL OR-05-004-007-002/9229
(BETAGADIA) 		2405004000NRG24300520230078306 31/05/2023 SANTOSH KUMAR BARIK 2405004WL004219 SANTOSH KUMAR BARIK 00462 UCBA0001197 1422 1422 Processed 10/06/2023 2399095383 SANTOSH KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALIAPAL OR-05-004-007-002/9335-A
(BETAGADIA) 		2405004000NRG24300520230078315 31/05/2023 RAJENDRA BARIK 2405004WL004219 RAJENDRA BARIK 00462 UCBA0001197 1422 1422 Processed 10/06/2023 2399095382 RAJENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
24 BALIAPAL OR-05-004-007-002/10544
(BETAGADIA) 		2405004000NRG24300520230078291 31/05/2023 Suvendu Parida 2405004WL004219 Suvendu Parida 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2399095412 SUVENDU PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALIAPAL OR-05-004-007-002/2970
(BETAGADIA) 		2405004000NRG24300520230078295 31/05/2023 MANMATHA PARIDA 2405004WL004219 MANMATHA PARIDA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2399095379 MANMATHA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALIAPAL OR-05-004-007-002/3398
(BETAGADIA) 		2405004000NRG24300520230078296 31/05/2023 SUBAS BEHERA 2405004WL004219 SUBAS BEHERA 00691 IPOS0000001 474 474 Processed 10/06/2023 2399095407 SUBAS BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALIAPAL OR-05-004-007-002/3603
(BETAGADIA) 		2405004000NRG24300520230078297 31/05/2023 Shiba Prasad Parida 2405004WL004219 Shiba Prasad Parida 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2399095380 SHIBA PRASAD PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALIAPAL OR-05-004-007-002/7579
(BETAGADIA) 		2405004000NRG24300520230078300 31/05/2023 BHAJAHARI NAYAK 2405004WL004219 BHAJAHARI NAYAK 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2399095409 BHAJAHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALIAPAL OR-05-004-007-002/7874
(BETAGADIA) 		2405004000NRG24300520230078301 31/05/2023 NIRANJAN PARIDA 2405004WL004219 NIRANJAN PARIDA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2399095410 NIRANJAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALIAPAL OR-05-004-007-002/7886
(BETAGADIA) 		2405004000NRG24300520230078302 31/05/2023 SUBHAJIT JENA 2405004WL004219 SUBHAJIT JENA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2399095408 SUBHAJIT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALIAPAL OR-05-004-007-002/9021
(BETAGADIA) 		2405004000NRG24300520230078304 31/05/2023 SUSANTA PARIDA 2405004WL004219 SUSANTA PARIDA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2399095381 SUSANTA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALIAPAL OR-05-004-007-002/9214
(BETAGADIA) 		2405004000NRG24300520230078305 31/05/2023 SHIBACHARAN PARIDA 2405004WL004219 SHIBACHARAN PARIDA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2399095406 SHIBCHARAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALIAPAL OR-05-004-007-002/9349
(BETAGADIA) 		2405004000NRG24300520230078316 31/05/2023 KANHU CHARAN NAYAK 2405004WL004219 KANHU CHARAN NAYAK 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2399095411 KANHU CHARAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALIAPAL OR-05-004-007-004/81989
(BETAGADIA) 		2405004000NRG24300520230078289 31/05/2023 GOURANGA PARIDA 2405004WL004218 GOURANGA PARIDA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2399095405 GOURANGA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15879 15879
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_310523APB_FTO_176370 Bank of India BKID0005498 BALIAPAL (Kachuapada) 2370
2 BALIAPAL OR2405004007_310523APB_FTO_176370 State Bank of India SBIN0006412 PRATAPPUR 28677
3 BALIAPAL OR2405004007_310523APB_FTO_176370 UCO Bank UCBA0001197 LANGALESWAR 2844
4 BALIAPAL OR2405004007_310523APB_FTO_176370 India Post Payments Bank IPOS0000001 BALASORE 15879

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