Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:33:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_041123FTO_725822
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-05-004-011-002/8675
(DAGARA) 		2405004000NRG24041120230338406 04/11/2023 AVISMITA JENA 2405004WL039647 AVISMITA JENA 00176 IDIB000B106 2133 2133 Processed 11/11/2023 7408363850 AVISMITA JENA ()
2 BALIAPAL OR-05-004-011-002/8675
(DAGARA) 		2405004000NRG24041120230338407 04/11/2023 KSHIRAMANI JENA 2405004WL039647 KSHIRAMANI JENA 00176 IDIB000B106 2133 2133 Processed 11/11/2023 7408363849 KSHIRAMANI JENA ()
3 BALIAPAL OR-05-004-011-002/8675
(DAGARA) 		2405004000NRG24041120230338405 04/11/2023 SUBHADRA JENA 2405004WL039647 SUBHADRA JENA 00176 IDIB000B106 2133 2133 Processed 11/11/2023 7408363848 SUBHADRA JENA ()
SubTotal 6399 6399
4 BALIAPAL OR-05-004-011-002/2048
(DAGARA) 		2405004000NRG24041120230338398 04/11/2023 MR BIJAYA JENA 2405004WL039647 MR BIJAYA JENA 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408363833 MR BIJAY JENA ()
5 BALIAPAL OR-05-004-011-002/2048
(DAGARA) 		2405004000NRG24041120230338397 04/11/2023 MRS. HEMANGINI JENA 2405004WL039647 MRS. HEMANGINI JENA 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408363840 MRS HEMANGINI JENA ()
6 BALIAPAL OR-05-004-011-002/33825
(DAGARA) 		2405004000NRG24041120230338372 04/11/2023 Mrs. KANAKALATA JENA 2405004WL039645 Mrs. KANAKALATA JENA 00415 SBIN0006412 2370 2370 Processed 11/11/2023 7408363844 MRS KANAKALATA JENA ()
7 BALIAPAL OR-05-004-011-002/3631
(DAGARA) 		2405004000NRG24041120230338401 04/11/2023 Mr. BIKASH KAR 2405004WL039647 Mr. BIKASH KAR 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408363838 MR BIKASH KAR ()
8 BALIAPAL OR-05-004-011-002/4405
(DAGARA) 		2405004000NRG24041120230338403 04/11/2023 MINATI PATRA 2405004WL039647 MINATI PATRA 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408363832 MRS MINATI PATRA ()
9 BALIAPAL OR-05-004-011-002/8675
(DAGARA) 		2405004000NRG24041120230338404 04/11/2023 Mr. AKSHYA KUMAR JENA 2405004WL039647 Mr. AKSHYA KUMAR JENA 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408363835 MR AKSHYA KUMAR JENA ()
10 BALIAPAL OR-05-004-011-002/91115
(DAGARA) 		2405004000NRG24041120230338379 04/11/2023 Mr. SANTOSH KUMAR KHANDA 2405004WL039645 Mr. SANTOSH KUMAR KHANDA 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408363836 MR SANTOSH KU KHANDA ()
11 BALIAPAL OR-05-004-011-002/9205
(DAGARA) 		2405004000NRG24041120230338408 04/11/2023 Mr. RABINDRA KUMAR PATRA 2405004WL039647 Mr. RABINDRA KUMAR PATRA 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408363834 MR RABINDRA KUMAR PATRA ()
12 BALIAPAL OR-05-004-011-002/983
(DAGARA) 		2405004000NRG24041120230338380 04/11/2023 Mrs. PRAMILA KHANDA 2405004WL039645 Mrs. PRAMILA KHANDA 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408363846 MRS PRAMILA KHANDA ()
13 BALIAPAL OR-05-004-011-002/983
(DAGARA) 		2405004000NRG24041120230338381 04/11/2023 SUPRAVAT KHANDA 2405004WL039645 SUPRAVAT KHANDA 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408363837 MR SUPRAVAT KHANDA ()
14 BALIAPAL OR-05-004-011-005/1940
(DAGARA) 		2405004000NRG24041120230338409 04/11/2023 MrS. ANUPAMA PADHI 2405004WL039647 MrS. ANUPAMA PADHI 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408363843 MRS ANUPAMA PADHI ()
15 BALIAPAL OR-05-004-011-005/19729
(DAGARA) 		2405004000NRG24041120230338411 04/11/2023 Mr. SANJAY KUMAR PANDA 2405004WL039647 Mr. SANJAY KUMAR PANDA 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408363845 MR SANJAYKUMAR PANDA ()
16 BALIAPAL OR-05-004-011-005/19729
(DAGARA) 		2405004000NRG24041120230338410 04/11/2023 Mrs. PRAMILA PANDA 2405004WL039647 Mrs. PRAMILA PANDA 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408363842 MRS PRAMILA PANDA ()
17 BALIAPAL OR-05-004-011-005/3504
(DAGARA) 		2405004000NRG24041120230338387 04/11/2023 MISS PURNIMA RANA 2405004WL039645 MISS PURNIMA RANA 00415 SBIN0006412 2370 2370 Processed 11/11/2023 7408363839 MISS PURNIMA RANA ()
18 BALIAPAL OR-05-004-011-005/3504
(DAGARA) 		2405004000NRG24041120230338386 04/11/2023 SHRI BHABESH SHANKAR RANA 2405004WL039645 SHRI BHABESH SHANKAR RANA 00415 SBIN0006412 2370 2370 Processed 11/11/2023 7408363841 SHRI BHABESH SHANKAR RANA ()
SubTotal 32706 32706
19 BALIAPAL OR-05-004-011-002/3666
(DAGARA) 		2405004000NRG24041120230338373 04/11/2023 Mrs. ARATI KHANDA 2405004WL039645 Mrs. ARATI KHANDA 00415 SBIN0017958 2133 2133 Processed 11/11/2023 7408363847 MRS ARATI KHANDA ()
SubTotal 2133 2133
20 BALIAPAL OR-05-004-011-002/703303
(DAGARA) 		2405004000NRG24041120230338377 04/11/2023 MR AVIMANYU JENA 2405004WL039645 MR AVIMANYU JENA 00654 IOBA0ROGB01 2133 2133 Processed 11/11/2023 7408363831 MR AVIMANYU JENA ()
21 BALIAPAL OR-05-004-011-002/703303
(DAGARA) 		2405004000NRG24041120230338378 04/11/2023 MRS. SABITA JENA 2405004WL039645 MRS. SABITA JENA 00654 IOBA0ROGB01 2133 2133 Processed 11/11/2023 7408363830 MRS. SABITA JENA ()
22 BALIAPAL OR-05-004-011-005/31474
(DAGARA) 		2405004000NRG24041120230338384 04/11/2023 SRI PRATAP RANA 2405004WL039645 SRI PRATAP RANA 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7408363829 SRI PRATAP RANA ()
23 BALIAPAL OR-05-004-011-005/3504
(DAGARA) 		2405004000NRG24041120230338385 04/11/2023 MR MAHADEB RANA 2405004WL039645 MR MAHADEB RANA 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7408363828 MR MAHADEB RANA ()
SubTotal 9006 9006
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_041123FTO_725822 Indian Bank IDIB000B106 BALASORE 6399
2 BALIAPAL OR2405004011_041123FTO_725822 State Bank of India SBIN0006412 PRATAPPUR 32706
3 BALIAPAL OR2405004011_041123FTO_725822 State Bank of India SBIN0017958 BALIAPAL 2133
4 BALIAPAL OR2405004011_041123FTO_725822 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 4740
5 BALIAPAL OR2405004011_041123FTO_725822 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 4266

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