Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004025_120723APB_FTO_332424
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-05-004-025-006/35755
(SRIRAMPUR) 		2405004000NRG24100720230174193 12/07/2023 Shri SAROJ DALAI 2405004WL008927 Shri SAROJ DALAI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4966510113 SAROJ DALAI PUNJAB & SIND BANK(607087)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-025-006/9934
(SRIRAMPUR) 		2405004000NRG24100720230174217 12/07/2023 Mrs.BINATI BEHERA 2405004WL008927 Mrs.BINATI BEHERA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4966510115 Mrs.BINATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-025-006/35755
(SRIRAMPUR) 		2405004000NRG24100720230174192 12/07/2023 DAMYANTHI DALAI 2405004WL008927 DAMYANTHI DALAI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4966510114 DAMAYANTI DALAI BANK OF BARODA(606985)
4 BALIAPAL OR-05-004-025-006/9941
(SRIRAMPUR) 		2405004000NRG24100720230174220 12/07/2023 Mr.SANKAR DALAI 2405004WL008927 Mr.SANKAR DALAI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4966510116 Mr.SANKAR DALAI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
5 BALIAPAL OR-05-004-025-004/35585
(SRIRAMPUR) 		2405004000NRG24100720230174187 12/07/2023 AJAY KUMAR JENA 2405004WL008927 AJAY KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510125 AJAY KUMAR JENA ODISHA GRAMYA BANK(607060)
6 BALIAPAL OR-05-004-025-004/3596959
(SRIRAMPUR) 		2405004000NRG24100720230174188 12/07/2023 MI. RATANAKARA DEY 2405004WL008927 MI. RATANAKARA DEY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510123 MI. RATANAKARA DEY ODISHA GRAMYA BANK(607060)
7 BALIAPAL OR-05-004-025-004/97375
(SRIRAMPUR) 		2405004000NRG24100720230174189 12/07/2023 SM RUNI RANI SETHI 2405004WL008927 SM RUNI RANI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510128 SM RUNI RANI SETHI ODISHA GRAMYA BANK(607060)
8 BALIAPAL OR-05-004-025-006/35705
(SRIRAMPUR) 		2405004000NRG24100720230174190 12/07/2023 AJAY KUMAR DALAI 2405004WL008927 AJAY KUMAR DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510141 MR AJAY DALAI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-025-006/35725
(SRIRAMPUR) 		2405004000NRG24100720230174191 12/07/2023 MR SANATAN ROUT 2405004WL008927 MR SANATAN ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510129 MR SANATAN ROUT ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-025-006/35756
(SRIRAMPUR) 		2405004000NRG24100720230174195 12/07/2023 BASANTI DALAI 2405004WL008927 BASANTI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510140 BASANTI DALAI ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-025-006/35779
(SRIRAMPUR) 		2405004000NRG24100720230174196 12/07/2023 AKHAY BEHERA 2405004WL008927 AKHAY BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510139 AKHAY BEHERA ODISHA GRAMYA BANK(607060)
12 BALIAPAL OR-05-004-025-006/35798
(SRIRAMPUR) 		2405004000NRG24100720230174197 12/07/2023 MR ABANI DALAI 2405004WL008927 MR ABANI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510124 MR ABANI DALAI ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-025-006/35805
(SRIRAMPUR) 		2405004000NRG24100720230174199 12/07/2023 SRUSTI DHAR BEHERA 2405004WL008927 SRUSTI DHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510119 SRUSTI DHAR BEHERA ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-025-006/35820
(SRIRAMPUR) 		2405004000NRG24100720230174200 12/07/2023 MR BENUDHARA BEHERA 2405004WL008927 MR BENUDHARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510127 MR BENUDHARA BEHERA ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-025-006/35930
(SRIRAMPUR) 		2405004000NRG24100720230174201 12/07/2023 MANAS BEHERA 2405004WL008927 MANAS BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510132 MANAS BEHERA ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-025-006/35930
(SRIRAMPUR) 		2405004000NRG24100720230174202 12/07/2023 Smt.JHARANA BEHERA 2405004WL008927 Smt.JHARANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510136 Jharana Behera BANK OF BARODA(606985)
17 BALIAPAL OR-05-004-025-006/51033
(SRIRAMPUR) 		2405004000NRG24100720230174203 12/07/2023 LAXMIKANATA DAS 2405004WL008927 LAXMIKANATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510117 LAXMIKANATA DAS ODISHA GRAMYA BANK(607060)
18 BALIAPAL OR-05-004-025-006/51033
(SRIRAMPUR) 		2405004000NRG24100720230174204 12/07/2023 SMT JAYANTI DAS 2405004WL008927 SMT JAYANTI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510134 MR HARIHARA DAS STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-025-006/7225
(SRIRAMPUR) 		2405004000NRG24100720230174205 12/07/2023 GOPAL DALAI 2405004WL008927 GOPAL DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510120 GOPAL DALAI ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-025-006/7226
(SRIRAMPUR) 		2405004000NRG24100720230174206 12/07/2023 MRS MINATI DALAI 2405004WL008927 MRS MINATI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510133 MRS MINATI DALAI ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-025-006/7231
(SRIRAMPUR) 		2405004000NRG24100720230174207 12/07/2023 BARENDRA ROUT 2405004WL008927 BARENDRA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510118 BARENDRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALIAPAL OR-05-004-025-006/7299
(SRIRAMPUR) 		2405004000NRG24100720230174208 12/07/2023 MURALI DUTTA 2405004WL008927 MURALI DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510122 MR MURALIDHAR DUTTA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-025-006/7300
(SRIRAMPUR) 		2405004000NRG24100720230174209 12/07/2023 ARATI DATTA 2405004WL008927 ARATI DATTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510130 ARATI DATTA ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-025-006/7309
(SRIRAMPUR) 		2405004000NRG24100720230174211 12/07/2023 Mrs.SANTILATA DALAI 2405004WL008927 Mrs.SANTILATA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510126 Mrs.SANTILATA DALAI ODISHA GRAMYA BANK(607060)
25 BALIAPAL OR-05-004-025-006/7310
(SRIRAMPUR) 		2405004000NRG24100720230174212 12/07/2023 HAREKRUSHNA DALAI 2405004WL008927 HAREKRUSHNA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510142 HAREKRUSHNA DALAI ODISHA GRAMYA BANK(607060)
26 BALIAPAL OR-05-004-025-006/7310
(SRIRAMPUR) 		2405004000NRG24100720230174213 12/07/2023 SMT SARASWATI DALAI 2405004WL008927 SMT SARASWATI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510131 SARASWATI DALAI BANK OF BARODA(606985)
27 BALIAPAL OR-05-004-025-006/7332
(SRIRAMPUR) 		2405004000NRG24100720230174214 12/07/2023 GIRIDHARI ROUT 2405004WL008927 GIRIDHARI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510121 GIRIDHARI ROUT UCO BANK(607066)
28 BALIAPAL OR-05-004-025-006/9935
(SRIRAMPUR) 		2405004000NRG24100720230174218 12/07/2023 Smt.PHULA BEHERA 2405004WL008927 Smt.PHULA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510137 Smt.PHULA BEHERA ODISHA GRAMYA BANK(607060)
29 BALIAPAL OR-05-004-025-006/9941
(SRIRAMPUR) 		2405004000NRG24100720230174221 12/07/2023 Mrs.KABITA DALAI 2405004WL008927 Mrs.KABITA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510138 KABITA MAJHI UCO BANK(607066)
30 BALIAPAL OR-05-004-025-006/9945
(SRIRAMPUR) 		2405004000NRG24100720230174222 12/07/2023 Mr.CHANDRA MOHAN ROUT 2405004WL008927 Mr.CHANDRA MOHAN ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966510135 Mr.CHANDRA MOHAN ROUT ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
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 OR2405004025_120723APB_FTO_332424 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004025_120723APB_FTO_332424 State Bank of India SBIN0009820 MUKULISI 1659
3 BALIAPAL OR2405004025_120723APB_FTO_332424 State Bank of India SBIN0017958 BALIAPAL 3318
4 BALIAPAL OR2405004025_120723APB_FTO_332424 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 43134

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