Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:03:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_240423APB_FTO_45037
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-05-004-010-002/24270
(CHAUMUKH) 		2405004010NRG24230420230013666 24/04/2023 SUSHANTA DAS 2405004010WL000698 SUSHANTA DAS 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398819534 MR SUSHANTA DAS STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-010-002/24378
(CHAUMUKH) 		2405004010NRG24230420230013668 24/04/2023 Mr. ARJUN CHARAN DAS 2405004010WL000698 Mr. ARJUN CHARAN DAS 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398819520 MR ARJUN CHARAN DAS STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-010-002/24526
(CHAUMUKH) 		2405004010NRG24230420230013669 24/04/2023 Mr. BHAGABAN KHILAR 2405004010WL000698 Mr. BHAGABAN KHILAR 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398819526 BHAGABAN KHILAR ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-010-002/24700
(CHAUMUKH) 		2405004010NRG24230420230013673 24/04/2023 Mr. MANMATH JENA 2405004010WL000698 Mr. MANMATH JENA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398819524 MANMATHA JENA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-010-002/24741
(CHAUMUKH) 		2405004010NRG24230420230013676 24/04/2023 RAJ KISHORE KHILAR 2405004010WL000698 RAJ KISHORE KHILAR 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398819523 MR RAJKISHORE KHILLAR STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/24779
(CHAUMUKH) 		2405004010NRG24230420230013678 24/04/2023 BHARATI KAR 2405004010WL000698 BHARATI KAR 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398819530 MRS BHARATI KAR STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-010-002/24779
(CHAUMUKH) 		2405004010NRG24230420230013677 24/04/2023 Mr. JAYAKRUSHAN KAR 2405004010WL000698 Mr. JAYAKRUSHAN KAR 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398819525 MR JAYAKRUSHAN KAR STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-010-002/47494
(CHAUMUKH) 		2405004010NRG24230420230013683 24/04/2023 MAMATA RANI JENA 2405004010WL000698 MAMATA RANI JENA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398819527 MAMATA RANI JENA ODISHA GRAMYA BANK(607060)
9 BALIAPAL OR-05-004-010-002/57775
(CHAUMUKH) 		2405004010NRG24230420230013688 24/04/2023 MANORAMA JENA 2405004010WL000698 MANORAMA JENA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398819529 MRS MANORAMA JENA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-010-002/57775
(CHAUMUKH) 		2405004010NRG24230420230013687 24/04/2023 SANKAR JENA 2405004010WL000698 SANKAR JENA 00415 SBIN0006412 1185 1185 Processed 10/05/2023 1398819536 MR SANKAR JENA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-010-002/57794
(CHAUMUKH) 		2405004010NRG24230420230013689 24/04/2023 Mrs. MALATI MAJHI 2405004010WL000698 Mrs. MALATI MAJHI 00415 SBIN0006412 237 237 Processed 10/05/2023 1398819535 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-010-002/58711
(CHAUMUKH) 		2405004010NRG24230420230013690 24/04/2023 RAMESH CHANDRA BHUYAN 2405004010WL000698 RAMESH CHANDRA BHUYAN 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398819532 RAMESHCHANDRA BHUYAN STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-010-002/67244
(CHAUMUKH) 		2405004010NRG24230420230013700 24/04/2023 RABINDRA DHAL 2405004010WL000698 RABINDRA DHAL 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398819521 RABINDRA DHALA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-010-002/79521
(CHAUMUKH) 		2405004010NRG24230420230013703 24/04/2023 BASANTI KHILAR 2405004010WL000698 BASANTI KHILAR 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398819522 BASANTI KHILAR BANK OF INDIA(508505)
15 BALIAPAL OR-05-004-010-002/80043
(CHAUMUKH) 		2405004010NRG24230420230013705 24/04/2023 Mrs. MALLI DALAI 2405004010WL000698 Mrs. MALLI DALAI 00415 SBIN0006412 1185 1185 Processed 10/05/2023 1398819531 MALLI DALAI ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-010-002/80135
(CHAUMUKH) 		2405004010NRG24230420230013706 24/04/2023 Mrs. KANAKLATA DAS 2405004010WL000698 Mrs. KANAKLATA DAS 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398819528 MRS KANAKALATA DAS STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-010-002/99280
(CHAUMUKH) 		2405004010NRG24230420230013710 24/04/2023 INDUMATI DALAI 2405004010WL000698 INDUMATI DALAI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398819537 MRS INDUMATI DALAI STATE BANK OF INDIA(508548)
SubTotal 25359 25359
18 BALIAPAL OR-05-004-010-002/67212
(CHAUMUKH) 		2405004010NRG24230420230013695 24/04/2023 MITHUN MURMU 2405004010WL000698 MITHUN MURMU 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1398819533 MISS MITHUN MURMU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 BALIAPAL OR-05-004-010-002/24346
(CHAUMUKH) 		2405004010NRG24230420230013667 24/04/2023 AJIT KUMAR SHEE 2405004010WL000698 AJIT KUMAR SHEE 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819538 MR AJIT KUMAR SHEE STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-010-002/24598
(CHAUMUKH) 		2405004010NRG24230420230013670 24/04/2023 PADMABATI KHILAR 2405004010WL000698 PADMABATI KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819551 PADMABATI KHILAR BANK OF INDIA(508505)
21 BALIAPAL OR-05-004-010-002/24689
(CHAUMUKH) 		2405004010NRG24230420230013671 24/04/2023 RINARANI BEHERA 2405004010WL000698 RINARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819559 MRS RINARANI BEHERA STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-010-002/24691
(CHAUMUKH) 		2405004010NRG24230420230013672 24/04/2023 MADHUSUDAN DAS 2405004010WL000698 MADHUSUDAN DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819562 MADHUSUDAN DAS ODISHA GRAMYA BANK(607060)
23 BALIAPAL OR-05-004-010-002/24700
(CHAUMUKH) 		2405004010NRG24230420230013674 24/04/2023 MINATI JENA 2405004010WL000698 MINATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398819544 MINATI JENA ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-010-002/24738
(CHAUMUKH) 		2405004010NRG24230420230013675 24/04/2023 PHULA MURMU 2405004010WL000698 PHULA MURMU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398819556 PHULA MURMU ODISHA GRAMYA BANK(607060)
25 BALIAPAL OR-05-004-010-002/24815
(CHAUMUKH) 		2405004010NRG24230420230013679 24/04/2023 MR GAYADHAR DALAI 2405004010WL000698 MR GAYADHAR DALAI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819547 GAYADHAR DALAI ODISHA GRAMYA BANK(607060)
26 BALIAPAL OR-05-004-010-002/24832
(CHAUMUKH) 		2405004010NRG24230420230013680 24/04/2023 GURUBARI 2405004010WL000698 GURUBARI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398819545 GURUBARI BEHERA ODISHA GRAMYA BANK(607060)
27 BALIAPAL OR-05-004-010-002/43588
(CHAUMUKH) 		2405004010NRG24230420230013681 24/04/2023 ANITA MOHARANA 2405004010WL000698 ANITA MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398819555 ANITA MOHARANA ODISHA GRAMYA BANK(607060)
28 BALIAPAL OR-05-004-010-002/47462
(CHAUMUKH) 		2405004010NRG24230420230013682 24/04/2023 MRS KANCHAN DALAI 2405004010WL000698 MRS KANCHAN DALAI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819541 KANCHAN DALAI ODISHA GRAMYA BANK(607060)
29 BALIAPAL OR-05-004-010-002/53714
(CHAUMUKH) 		2405004010NRG24230420230013684 24/04/2023 AMITA DALAI 2405004010WL000698 AMITA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819540 AMITA DALAI ;W/O-SHANKAR DALAI ODISHA GRAMYA BANK(607060)
30 BALIAPAL OR-05-004-010-002/57718
(CHAUMUKH) 		2405004010NRG24230420230013685 24/04/2023 SABITA MANDAL 2405004010WL000698 SABITA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819553 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-010-002/57719
(CHAUMUKH) 		2405004010NRG24230420230013686 24/04/2023 SUMATI MAJHI 2405004010WL000698 SUMATI MAJHI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398819563 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-010-002/60159
(CHAUMUKH) 		2405004010NRG24230420230013691 24/04/2023 MINATI DALAI 2405004010WL000698 MINATI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819552 MINATI DALAI ODISHA GRAMYA BANK(607060)
33 BALIAPAL OR-05-004-010-002/60330
(CHAUMUKH) 		2405004010NRG24230420230013692 24/04/2023 MRS GANGAMANI DEY 2405004010WL000698 MRS GANGAMANI DEY 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398819548 GANGAMANI DEY ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-010-002/60789
(CHAUMUKH) 		2405004010NRG24230420230013693 24/04/2023 SURAVI BEHERA 2405004010WL000698 SURAVI BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398819546 SURAVI BEHERA ODISHA GRAMYA BANK(607060)
35 BALIAPAL OR-05-004-010-002/67211
(CHAUMUKH) 		2405004010NRG24230420230013694 24/04/2023 MANGALI MANDAL 2405004010WL000698 MANGALI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819554 MANGALI MANDAL BANK OF INDIA(508505)
36 BALIAPAL OR-05-004-010-002/67214
(CHAUMUKH) 		2405004010NRG24230420230013696 24/04/2023 BASANTI DALAI 2405004010WL000698 BASANTI DALAI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398819557 BASANTI DALAI ODISHA GRAMYA BANK(607060)
37 BALIAPAL OR-05-004-010-002/67214
(CHAUMUKH) 		2405004010NRG24230420230013697 24/04/2023 GITA DALAI 2405004010WL000698 GITA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819558 GITA DALAI ODISHA GRAMYA BANK(607060)
38 BALIAPAL OR-05-004-010-002/67215
(CHAUMUKH) 		2405004010NRG24230420230013698 24/04/2023 RANJULATA DALAI 2405004010WL000698 RANJULATA DALAI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398819560 RANJULATA DALAI ODISHA GRAMYA BANK(607060)
39 BALIAPAL OR-05-004-010-002/67216
(CHAUMUKH) 		2405004010NRG24230420230013699 24/04/2023 SULOCHANA DALAI 2405004010WL000698 SULOCHANA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398819542 SULOCHANA DALAI ODISHA GRAMYA BANK(607060)
40 BALIAPAL OR-05-004-010-002/68121
(CHAUMUKH) 		2405004010NRG24230420230013701 24/04/2023 PRABIR MANDAL 2405004010WL000698 PRABIR MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819561 MR PRABIR MANDAL STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-010-002/69374
(CHAUMUKH) 		2405004010NRG24230420230013702 24/04/2023 SUJAY TARAI 2405004010WL000698 SUJAY TARAI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819539 SUJAY TARAI ODISHA GRAMYA BANK(607060)
42 BALIAPAL OR-05-004-010-002/80031
(CHAUMUKH) 		2405004010NRG24230420230013704 24/04/2023 JATINDRA TARAI 2405004010WL000698 JATINDRA TARAI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819550 JATINDRA TARAI ODISHA GRAMYA BANK(607060)
43 BALIAPAL OR-05-004-010-002/98042
(CHAUMUKH) 		2405004010NRG24230420230013708 24/04/2023 KABITA MANGARAJ 2405004010WL000698 KABITA MANGARAJ 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819543 KABITA MANGARAJ ODISHA GRAMYA BANK(607060)
44 BALIAPAL OR-05-004-010-002/99138
(CHAUMUKH) 		2405004010NRG24230420230013709 24/04/2023 KAMALI DALAI 2405004010WL000698 KAMALI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398819549 KAMALINI DALAI ODISHA GRAMYA BANK(607060)
SubTotal 36735 36735
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_240423APB_FTO_45037 State Bank of India SBIN0006412 PRATAPPUR 25359
2 BALIAPAL OR2405004010_240423APB_FTO_45037 State Bank of India SBIN0017958 BALIAPAL 1659
3 BALIAPAL OR2405004010_240423APB_FTO_45037 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 36735

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