Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004026_191023APB_FTO_665387
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-05-004-026-001/15074
(RATEI) 		2405004000NRG24191020230311284 19/10/2023 PRATAP ROUT 2405004WL034369 PRATAP ROUT 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7276001438 PRATAP ROUT ODISHA GRAMYA BANK(607060)
2 BALIAPAL OR-05-004-026-001/57733
(RATEI) 		2405004000NRG24191020230311295 19/10/2023 SUDHASINDHU ROUT 2405004WL034371 SUDHASINDHU ROUT 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7276001437 SUDHASINDHU ROUT ODISHA GRAMYA BANK(607060)
3 BALIAPAL OR-05-004-026-001/76108
(RATEI) 		2405004000NRG24191020230311313 19/10/2023 ARUN ROUT 2405004WL034374 ARUN ROUT 00220 UCBA0RRBKGB 1422 1422 Processed 10/11/2023 7276001439 ARUNA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALIAPAL OR-05-004-026-003/76111
(RATEI) 		2405004000NRG24191020230311252 19/10/2023 UPENDRA BEHERA 2405004WL034362 UPENDRA BEHERA 00220 UCBA0RRBKGB 1659 1659 Processed 10/11/2023 7276001443 UPEANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-026-005/14690
(RATEI) 		2405004000NRG24191020230311272 19/10/2023 GOUTAM KUANR 2405004WL034366 GOUTAM KUANR 00220 UCBA0RRBKGB 1422 1422 Processed 10/11/2023 7276001448 GOUTAM KUANR STATE BANK OF INDIA(508548)
SubTotal 7347 7347
6 BALIAPAL OR-05-004-026-001/14994
(RATEI) 		2405004000NRG24191020230311260 19/10/2023 Ramachandra Rout 2405004WL034364 Ramachandra Rout 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276001421 MR RAMACHANDRA ROUT STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-026-001/15074
(RATEI) 		2405004000NRG24191020230311285 19/10/2023 Sabita Rout 2405004WL034369 Sabita Rout 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7276001431 MRS SABITA ROUT STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-026-001/32482
(RATEI) 		2405004000NRG24191020230311074 19/10/2023 Kamalakanta Rout 2405004WL034332 Kamalakanta Rout 00415 SBIN0006412 237 237 Processed 10/11/2023 7276001445 KAMALAKANTA ROUT STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-026-001/50901
(RATEI) 		2405004000NRG24191020230311311 19/10/2023 SABITA ROUT 2405004WL034374 SABITA ROUT 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7276001432 MRS SABITA RAUT STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-026-001/60002
(RATEI) 		2405004000NRG24191020230311305 19/10/2023 Markanda Rout 2405004WL034373 Markanda Rout 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7276001465 MARKANDA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALIAPAL OR-05-004-026-003/15281
(RATEI) 		2405004000NRG24191020230311269 19/10/2023 Harekrushna Pagal 2405004WL034366 Harekrushna Pagal 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7276001464 MR HAREKRUSHNA PAGAL STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-026-003/15343
(RATEI) 		2405004000NRG24191020230311303 19/10/2023 Haripada Behera 2405004WL034372 Haripada Behera 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7276001462 MR HARIPADA BEHERA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-026-003/15365
(RATEI) 		2405004000NRG24191020230311271 19/10/2023 Basanti Bar 2405004WL034366 Basanti Bar 00415 SBIN0006412 1422 1422 Processed 09/11/2023 7276001430 Basanti Bar ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-026-003/15561
(RATEI) 		2405004000NRG24191020230311278 19/10/2023 Prabir Pradhan 2405004WL034368 Prabir Pradhan 00415 SBIN0006412 1422 1422 Processed 09/11/2023 7276001467 Prabir Pradhan ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-026-003/32075
(RATEI) 		2405004000NRG24191020230311257 19/10/2023 Surendra Behera 2405004WL034363 Surendra Behera 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276001422 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-026-003/50936
(RATEI) 		2405004000NRG24191020230311280 19/10/2023 Rajendra Pradhan 2405004WL034368 Rajendra Pradhan 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7276001468 RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-026-003/898217
(RATEI) 		2405004000NRG24191020230311079 19/10/2023 Sitanjali Bar 2405004WL034333 Sitanjali Bar 00415 SBIN0006412 237 237 Processed 09/11/2023 7276001447 SITANJALI BARA UCO BANK(607066)
18 BALIAPAL OR-05-004-026-004/14843
(RATEI) 		2405004000NRG24191020230311267 19/10/2023 CHITARANJAN JENA 2405004WL034365 CHITARANJAN JENA 00415 SBIN0006412 1659 1659 Rejected 09/11/2023 7276001469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BALIAPAL OR-05-004-026-004/14843
(RATEI) 		2405004000NRG24191020230311266 19/10/2023 JAYANTI JENA 2405004WL034365 JAYANTI JENA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276001442 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-026-004/46425
(RATEI) 		2405004000NRG24191020230311290 19/10/2023 Subhash Chandra Barik 2405004WL034370 Subhash Chandra Barik 00415 SBIN0006412 1422 1422 Processed 09/11/2023 7276001466 Subhash Chandra Barik ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-026-004/471274
(RATEI) 		2405004000NRG24191020230311291 19/10/2023 Rajunarayan Patra 2405004WL034370 Rajunarayan Patra 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7276001429 RAJUNARAYANA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALIAPAL OR-05-004-026-004/584870
(RATEI) 		2405004000NRG24191020230311286 19/10/2023 LAXMIDHARA BARIK 2405004WL034369 LAXMIDHARA BARIK 00415 SBIN0006412 1422 1422 Rejected 09/11/2023 7276001428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BALIAPAL OR-05-004-026-004/65605
(RATEI) 		2405004000NRG24191020230311287 19/10/2023 Kalpana Barik 2405004WL034369 Kalpana Barik 00415 SBIN0006412 1422 1422 Processed 09/11/2023 7276001436 Kalpana Barik ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-026-004/81269
(RATEI) 		2405004000NRG24191020230311314 19/10/2023 MANORANJAN JENA 2405004WL034374 MANORANJAN JENA 00415 SBIN0006412 1422 1422 Processed 09/11/2023 7276001461 MANORANJAN JENA CANARA BANK(508532)
25 BALIAPAL OR-05-004-026-004/930753
(RATEI) 		2405004000NRG24191020230311082 19/10/2023 Purnima Rout 2405004WL034334 Purnima Rout 00415 SBIN0006412 237 237 Processed 10/11/2023 7276001444 MRS PURNIMA ROUT STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-026-004/955029
(RATEI) 		2405004000NRG24191020230311310 19/10/2023 Padmini Majhi 2405004WL034373 Padmini Majhi 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7276001433 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-026-005/14951
(RATEI) 		2405004000NRG24191020230311283 19/10/2023 Mrutyunjay Rour 2405004WL034368 Mrutyunjay Rour 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7276001435 MR MRUTYUNJAY ROUT STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-026-005/76157
(RATEI) 		2405004000NRG24191020230311297 19/10/2023 Haripada Majhi 2405004WL034371 Haripada Majhi 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7276001434 HARIPADA MAJHI STATE BANK OF INDIA(508548)
SubTotal 30099 30099
29 BALIAPAL OR-05-004-026-004/89478
(RATEI) 		2405004000NRG24191020230311076 19/10/2023 Saraswati Pradhan 2405004WL034332 Saraswati Pradhan 00415 SBIN0017958 237 237 Processed 10/11/2023 7276001446 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 237 237
30 BALIAPAL OR-05-004-026-001/15067
(RATEI) 		2405004000NRG24191020230311300 19/10/2023 Minati Barik 2405004WL034372 Minati Barik 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7276001459 MINATI BARIK UCO BANK(607066)
31 BALIAPAL OR-05-004-026-001/15067
(RATEI) 		2405004000NRG24191020230311299 19/10/2023 PRATIMA BARIK 2405004WL034372 PRATIMA BARIK 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7276001463 PRATIMA BARIK UCO BANK(607066)
32 BALIAPAL OR-05-004-026-003/15249
(RATEI) 		2405004000NRG24191020230311078 19/10/2023 RITAMANI BAR 2405004WL034333 RITAMANI BAR 00462 UCBA0001197 237 237 Processed 09/11/2023 7276001455 RITAMANI BAR ODISHA GRAMYA BANK(607060)
33 BALIAPAL OR-05-004-026-003/515190
(RATEI) 		2405004000NRG24191020230311264 19/10/2023 Sabitri Barik 2405004WL034365 Sabitri Barik 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276001456 SABITRI BARIK UCO BANK(607066)
34 BALIAPAL OR-05-004-026-003/83863
(RATEI) 		2405004000NRG24191020230311265 19/10/2023 BISHNUPADA BARIK 2405004WL034365 BISHNUPADA BARIK 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7276001457 BISHNUPADA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALIAPAL OR-05-004-026-003/86647
(RATEI) 		2405004000NRG24191020230311071 19/10/2023 Kartik Badi 2405004WL034331 Kartik Badi 00462 UCBA0001197 237 237 Processed 09/11/2023 7276001458 KARTTIK BADI UCO BANK(607066)
36 BALIAPAL OR-05-004-026-004/14851
(RATEI) 		2405004000NRG24191020230311072 19/10/2023 Purnachandra Nayak 2405004WL034331 Purnachandra Nayak 00462 UCBA0001197 237 237 Processed 09/11/2023 7276001423 Purnachandra Nayak INDUSIND BANK(607189)
37 BALIAPAL OR-05-004-026-004/59717
(RATEI) 		2405004000NRG24191020230311309 19/10/2023 Banamali Majhi 2405004WL034373 Banamali Majhi 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7276001460 BANAMALI MAJHI UCO BANK(607066)
SubTotal 8295 8295
38 BALIAPAL OR-05-004-026-001/14994
(RATEI) 		2405004000NRG24191020230311261 19/10/2023 Gitanjali Rout 2405004WL034364 Gitanjali Rout 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276001453 Gitanjali Rout ODISHA GRAMYA BANK(607060)
39 BALIAPAL OR-05-004-026-001/15155
(RATEI) 		2405004000NRG24191020230311294 19/10/2023 BIDHIMANI SAHU 2405004WL034371 BIDHIMANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7276001425 BUDHIMANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALIAPAL OR-05-004-026-001/15155
(RATEI) 		2405004000NRG24191020230311293 19/10/2023 EKADUSHI SAHOO 2405004WL034371 EKADUSHI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7276001440 EKADUSI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALIAPAL OR-05-004-026-002/15426
(RATEI) 		2405004000NRG24191020230311255 19/10/2023 SEKH AJIT 2405004WL034363 SEKH AJIT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276001452 SEKH AJIT ODISHA GRAMYA BANK(607060)
42 BALIAPAL OR-05-004-026-003/15343
(RATEI) 		2405004000NRG24191020230311304 19/10/2023 Mandakini Behera 2405004WL034372 Mandakini Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7276001450 MRS MANDAKINI BEHERA STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-026-003/15377
(RATEI) 		2405004000NRG24191020230311075 19/10/2023 Sumitra Bar 2405004WL034332 Sumitra Bar 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276001454 SUMITRA BAR UCO BANK(607066)
44 BALIAPAL OR-05-004-026-003/15564
(RATEI) 		2405004000NRG24191020230311315 19/10/2023 GOURANGA BEHERA 2405004WL034375 GOURANGA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7276001426 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-026-003/649123
(RATEI) 		2405004000NRG24191020230311307 19/10/2023 Ritarani Giri 2405004WL034373 Ritarani Giri 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276001449 RITARANI GIRI UCO BANK(607066)
46 BALIAPAL OR-05-004-026-003/672883
(RATEI) 		2405004000NRG24191020230311246 19/10/2023 Sulochana Bhuyan 2405004WL034361 Sulochana Bhuyan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276001451 MRS SULOCHANA BHUYAN STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-026-004/81571
(RATEI) 		2405004000NRG24191020230311288 19/10/2023 Arjun Charan Pradhan 2405004WL034369 Arjun Charan Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276001441 Arjun Charan Pradhan ODISHA GRAMYA BANK(607060)
48 BALIAPAL OR-05-004-026-005/14667
(RATEI) 		2405004000NRG24191020230311277 19/10/2023 KARTTICK DALAI 2405004WL034367 KARTTICK DALAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276001424 KARTIK DALAI UCO BANK(607066)
49 BALIAPAL OR-05-004-026-005/14951
(RATEI) 		2405004000NRG24191020230311282 19/10/2023 RAMESH CHANDRA ROUT 2405004WL034368 RAMESH CHANDRA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276001427 RAMESH CHANDRA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004026_191023APB_FTO_665387 Kalinga Gramya Bank UCBA0RRBKGB RATEI BRANCH-BALASORE 7347
2 BALIAPAL OR2405004026_191023APB_FTO_665387 State Bank of India SBIN0006412 PRATAPPUR 30099
3 BALIAPAL OR2405004026_191023APB_FTO_665387 State Bank of India SBIN0017958 BALIAPAL 237
4 BALIAPAL OR2405004026_191023APB_FTO_665387 UCO Bank UCBA0001197 LANGALESWAR 8295
5 BALIAPAL OR2405004026_191023APB_FTO_665387 Odisha Gramya Bank IOBA0ROGB01 RATEI 16590

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