Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_210923FTO_547471
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-05-004-003-007/4135-B
(BODAS) 		2405004000NRG24200920230248589 21/09/2023 SUMATI PATRA 2405004WL020537 SUMATI PATRA 00078 CNRB0004925 237 237 Processed 09/11/2023 7272996891 SUMATI PATRA ()
SubTotal 237 237
2 BALIAPAL OR-05-004-003-006/36059
(BODAS) 		2405004000NRG24200920230248546 21/09/2023 AJAY DHAL 2405004WL020529 AJAY DHAL 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996898 MR AJAY DHAL ()
3 BALIAPAL OR-05-004-003-006/36059
(BODAS) 		2405004000NRG24200920230248547 21/09/2023 SABITA DHAL 2405004WL020529 SABITA DHAL 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996906 MISS SABITA DHAL ()
4 BALIAPAL OR-05-004-003-006/55539
(BODAS) 		2405004000NRG24200920230248533 21/09/2023 BHARATI BARIK 2405004WL020526 BHARATI BARIK 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996907 MRS BHARATI BARIK ()
5 BALIAPAL OR-05-004-003-007/1253-A
(BODAS) 		2405004000NRG24200920230248566 21/09/2023 GOUTAM PATRA 2405004WL020531 GOUTAM PATRA 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996903 MR GOUTAM PATRA ()
6 BALIAPAL OR-05-004-003-007/1253-A
(BODAS) 		2405004000NRG24200920230248565 21/09/2023 RABINDRA PATRA 2405004WL020531 RABINDRA PATRA 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996904 MR RABINDRA PATRA ()
7 BALIAPAL OR-05-004-003-007/4135-B
(BODAS) 		2405004000NRG24200920230248588 21/09/2023 RUPAMANI PATRA 2405004WL020537 RUPAMANI PATRA 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996912 MRS RUPAMANI PATRA ()
8 BALIAPAL OR-05-004-003-007/9111910134-B
(BODAS) 		2405004000NRG24200920230248536 21/09/2023 DURJAY SENAPATI 2405004WL020526 DURJAY SENAPATI 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996902 MR DURJAY SENAPATI ()
9 BALIAPAL OR-05-004-003-007/9111910134-B
(BODAS) 		2405004000NRG24200920230248537 21/09/2023 URMILA SENAPATI 2405004WL020526 URMILA SENAPATI 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996896 MRS URMILA SENAPATI ()
10 BALIAPAL OR-05-004-003-007/9111910207
(BODAS) 		2405004000NRG24200920230248548 21/09/2023 BANITA JENA 2405004WL020529 BANITA JENA 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996899 MRS BANITA JENA ()
11 BALIAPAL OR-05-004-003-007/9111910207
(BODAS) 		2405004000NRG24200920230248549 21/09/2023 SUBHADRA JENA 2405004WL020529 SUBHADRA JENA 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996913 MRS SUBHADRA JENA ()
12 BALIAPAL OR-05-004-003-010/1463
(BODAS) 		2405004000NRG24200920230248568 21/09/2023 SHANTILATA BARIK 2405004WL020531 SHANTILATA BARIK 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996892 MRS SHANTILATA BARIK ()
13 BALIAPAL OR-05-004-003-010/36028-A
(BODAS) 		2405004000NRG24200920230248550 21/09/2023 KALI CHARAN MUKHI 2405004WL020529 KALI CHARAN MUKHI 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996893 MR KALI CHARAN MUKHI ()
14 BALIAPAL OR-05-004-003-010/4336
(BODAS) 		2405004000NRG24200920230248552 21/09/2023 Mrs. SAKUNTALA PRADHAN 2405004WL020529 Mrs. SAKUNTALA PRADHAN 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996900 MRS SHAKUNTALA PRADHAN ()
15 BALIAPAL OR-05-004-003-010/4336
(BODAS) 		2405004000NRG24200920230248553 21/09/2023 MRUTUNJAY PRADHAN 2405004WL020529 MRUTUNJAY PRADHAN 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996901 MR MRUTYUNJAY PRADHAN ()
16 BALIAPAL OR-05-004-003-010/9111910182-B
(BODAS) 		2405004000NRG24200920230248555 21/09/2023 MRUTUINJAY BISWAL 2405004WL020529 MRUTUINJAY BISWAL 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996909 MR MRUTUINJAY BISWAL ()
17 BALIAPAL OR-05-004-003-010/9111910182-B
(BODAS) 		2405004000NRG24200920230248554 21/09/2023 SANDHAYARANI BISWAL 2405004WL020529 SANDHAYARANI BISWAL 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996905 MRS SANDHYARANI BISWAL ()
18 BALIAPAL OR-05-004-003-010/9111910190-A
(BODAS) 		2405004000NRG24200920230248590 21/09/2023 SUBHADRA MUKHI 2405004WL020537 SUBHADRA MUKHI 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996910 MRS SUBHADRA MUKHI ()
19 BALIAPAL OR-05-004-003-011/4151-A
(BODAS) 		2405004000NRG24200920230248571 21/09/2023 BASANTI CHAND 2405004WL020531 BASANTI CHAND 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996908 MRS BASANTI CHAND ()
20 BALIAPAL OR-05-004-003-011/97288-B
(BODAS) 		2405004000NRG24200920230248838 21/09/2023 PRASANTA KUMAR PRADHAN 2405004WL020609 PRASANTA KUMAR PRADHAN 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996895 MR PRASHANTA KUMAR PRADHAAN ()
21 BALIAPAL OR-05-004-003-011/97288-B
(BODAS) 		2405004000NRG24200920230248839 21/09/2023 SUKANTI PRADHAN 2405004WL020609 SUKANTI PRADHAN 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996911 MRS SUKANTI PRADHAN ()
22 BALIAPAL OR-05-004-003-014/9111910158-D
(BODAS) 		2405004000NRG24200920230248613 21/09/2023 PRASANTA JENA 2405004WL020540 PRASANTA JENA 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996894 MR PRASANTA JENA ()
23 BALIAPAL OR-05-004-003-014/9111910158-D
(BODAS) 		2405004000NRG24200920230248614 21/09/2023 UMARANI JENA 2405004WL020540 UMARANI JENA 00415 SBIN0006412 237 237 Processed 09/11/2023 7272996897 MRS UMARANI JENA ()
SubTotal 5214 5214
24 BALIAPAL OR-05-004-003-007/7438-A
(BODAS) 		2405004000NRG24200920230248535 21/09/2023 ANURAG SENAPATI 2405004WL020526 ANURAG SENAPATI 00415 SBIN0009820 237 237 Processed 09/11/2023 7272996915 SHRI ANURAG SENAPATI ()
25 BALIAPAL OR-05-004-003-007/7438-A
(BODAS) 		2405004000NRG24200920230248534 21/09/2023 ARATI SENAPATI 2405004WL020526 ARATI SENAPATI 00415 SBIN0009820 237 237 Processed 09/11/2023 7272996914 MRS ARATI SENAPATI ()
SubTotal 474 474
26 BALIAPAL OR-05-004-003-001/358972719-B
(BODAS) 		2405004000NRG24200920230248580 21/09/2023 KANCHAN BALA MISTRI 2405004WL020537 KANCHAN BALA MISTRI 00462 UCBA0000778 237 237 Processed 09/11/2023 7272996916 KANCHAN BALA MISTRI ()
SubTotal 237 237
27 BALIAPAL OR-05-004-003-005/35945
(BODAS) 		2405004000NRG24200920230248529 21/09/2023 BASANTI RANA 2405004WL020526 BASANTI RANA 00462 UCBA0001755 237 237 Processed 09/11/2023 7272996918 BASANTI RANA ()
28 BALIAPAL OR-05-004-003-005/35945
(BODAS) 		2405004000NRG24200920230248530 21/09/2023 RABINDRA RANA 2405004WL020526 RABINDRA RANA 00462 UCBA0001755 237 237 Processed 09/11/2023 7272996919 RABINDRA RANA ()
29 BALIAPAL OR-05-004-003-010/36028-A
(BODAS) 		2405004000NRG24200920230248551 21/09/2023 MANI MUKHI 2405004WL020529 MANI MUKHI 00462 UCBA0001755 237 237 Processed 09/11/2023 7272996917 MANI MUKHI ()
SubTotal 711 711
30 BALIAPAL OR-05-004-003-001/3056-C
(BODAS) 		2405004000NRG24200920230248561 21/09/2023 DHARMENDRA KAMILA 2405004WL020531 DHARMENDRA KAMILA 00462 UCBA0002598 237 237 Processed 09/11/2023 7272996920 DHARMENDRA KAMILA ()
31 BALIAPAL OR-05-004-003-001/3056-C
(BODAS) 		2405004000NRG24200920230248562 21/09/2023 PRATIMA KAMILA 2405004WL020531 PRATIMA KAMILA 00462 UCBA0002598 237 237 Processed 09/11/2023 7272996922 PRATIMA KAMILA ()
32 BALIAPAL OR-05-004-003-001/358972719-B
(BODAS) 		2405004000NRG24200920230248581 21/09/2023 GOPINATH MISTRI 2405004WL020537 GOPINATH MISTRI 00462 UCBA0002598 237 237 Processed 09/11/2023 7272996921 GOPINATH MISTRI ()
33 BALIAPAL OR-05-004-003-001/36154
(BODAS) 		2405004000NRG24200920230248583 21/09/2023 PRIYADRASHANI KAR 2405004WL020537 PRIYADRASHANI KAR 00462 UCBA0002598 237 237 Processed 09/11/2023 7272996923 PRIYADARSHANI KAR ()
SubTotal 948 948
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004003_210923FTO_547471 Canara Bank CNRB0004925 BALIAPAL 237
2 BALIAPAL OR2405004003_210923FTO_547471 State Bank of India SBIN0006412 PRATAPPUR 5214
3 BALIAPAL OR2405004003_210923FTO_547471 State Bank of India SBIN0009820 MUKULISI 474
4 BALIAPAL OR2405004003_210923FTO_547471 UCO Bank UCBA0000778 BALIAPAL 237
5 BALIAPAL OR2405004003_210923FTO_547471 UCO Bank UCBA0001755 DEBHOG 711
6 BALIAPAL OR2405004003_210923FTO_547471 UCO Bank UCBA0002598 JAMKUNDA 948

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