Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004026_110923APB_FTO_514581
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-05-004-026-001/15087
(RATEI) 		2405004000NRG24110920230231319 11/09/2023 SRUSTIDHAR ROUT 2405004WL016432 SRUSTIDHAR ROUT 00220 UCBA0RRBKGB 1659 1659 Processed 09/11/2023 7256393335 SRUSHTIDHAR ROUT UCO BANK(607066)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-026-001/15101
(RATEI) 		2405004000NRG24110920230231326 11/09/2023 Manorama Behera 2405004WL016434 Manorama Behera 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256393327 MISS MANORAMA BEHERA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-026-001/58111
(RATEI) 		2405004000NRG24110920230231349 11/09/2023 Hemanta Behera 2405004WL016438 Hemanta Behera 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256393332 MR HEMANTA BEHERA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-026-002/15398
(RATEI) 		2405004000NRG24110920230231351 11/09/2023 Balabanta Pramanik 2405004WL016438 Balabanta Pramanik 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256393320 BALABANTA PRAMANIK STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-026-002/15542
(RATEI) 		2405004000NRG24110920230231335 11/09/2023 Laxmipriya Sahu 2405004WL016435 Laxmipriya Sahu 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256393328 MRS LAXMIPRIYA SAHU STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-026-003/83863
(RATEI) 		2405004000NRG24110920230231316 11/09/2023 BRUNDABAN BARIK 2405004WL016431 BRUNDABAN BARIK 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256393321 BRUNDABAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALIAPAL OR-05-004-026-003/85389
(RATEI) 		2405004000NRG24110920230231273 11/09/2023 Dhirendra Pradhan 2405004WL016422 Dhirendra Pradhan 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256393326 MR DHIRENDRA PRADHAN STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-026-003/85389
(RATEI) 		2405004000NRG24110920230231274 11/09/2023 Parbati Pradhan 2405004WL016422 Parbati Pradhan 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256393324 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-026-004/14706
(RATEI) 		2405004000NRG24110920230231338 11/09/2023 Archana Biswal 2405004WL016435 Archana Biswal 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256393333 ARCHANA MANTRI UCO BANK(607066)
10 BALIAPAL OR-05-004-026-004/14706
(RATEI) 		2405004000NRG24110920230231337 11/09/2023 sachidananda biswal 2405004WL016435 sachidananda biswal 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256393319 sachidananda biswal ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-026-004/14707
(RATEI) 		2405004000NRG24110920230231290 11/09/2023 Gitarani Biswal 2405004WL016424 Gitarani Biswal 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256393329 MRS GITARANI BISWAL STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-026-004/14738
(RATEI) 		2405004000NRG24110920230231346 11/09/2023 BISAKHA ROUT 2405004WL016437 BISAKHA ROUT 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256393330 MRS BISAKHA ROUT STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-026-004/14738
(RATEI) 		2405004000NRG24110920230231345 11/09/2023 HARIPADA ROUT 2405004WL016437 HARIPADA ROUT 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256393317 HARIPADA ROUT ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-026-004/252160
(RATEI) 		2405004000NRG24110920230231348 11/09/2023 Rebati Biswal 2405004WL016437 Rebati Biswal 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256393331 Rebati Biswal ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-026-004/252160
(RATEI) 		2405004000NRG24110920230231347 11/09/2023 Shrikanta Biswal 2405004WL016437 Shrikanta Biswal 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256393318 MR SHRIKANT BISWAL STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-026-004/388485
(RATEI) 		2405004000NRG24110920230231330 11/09/2023 TAPAN MOHANTY 2405004WL016434 TAPAN MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256393350 MR TAPAN MOHANTY STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-026-005/14964
(RATEI) 		2405004000NRG24110920230231323 11/09/2023 Kabita Sethi 2405004WL016432 Kabita Sethi 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256393322 KABITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
18 BALIAPAL OR-05-004-026-001/15101
(RATEI) 		2405004000NRG24110920230231327 11/09/2023 Basanta Kumar Behera 2405004WL016434 Basanta Kumar Behera 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7256393325 Basanta Kumar Behera ODISHA GRAMYA BANK(607060)
19 BALIAPAL OR-05-004-026-005/14639
(RATEI) 		2405004000NRG24110920230231284 11/09/2023 Tirthamani Dalai 2405004WL016423 Tirthamani Dalai 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256393323 MISS TIRTHAMANI DALAI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 BALIAPAL OR-05-004-026-001/15039
(RATEI) 		2405004000NRG24110920230231315 11/09/2023 Manjulata Rout 2405004WL016431 Manjulata Rout 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393313 MANJULATA ROUT UCO BANK(607066)
21 BALIAPAL OR-05-004-026-001/53680
(RATEI) 		2405004000NRG24110920230231302 11/09/2023 Harekrushna Nayak 2405004WL016428 Harekrushna Nayak 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393315 HAREKRUSHNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALIAPAL OR-05-004-026-001/53680
(RATEI) 		2405004000NRG24110920230231303 11/09/2023 Namita Nayak 2405004WL016428 Namita Nayak 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393304 NAMITA NAYAK UCO BANK(607066)
23 BALIAPAL OR-05-004-026-001/76193
(RATEI) 		2405004000NRG24110920230231344 11/09/2023 Kousalya Rout 2405004WL016437 Kousalya Rout 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393314 KAUSHALYA ROUT UCO BANK(607066)
24 BALIAPAL OR-05-004-026-001/79539
(RATEI) 		2405004000NRG24110920230231279 11/09/2023 Sakuntala Nayak 2405004WL016423 Sakuntala Nayak 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393305 Sakuntala Nayak ODISHA GRAMYA BANK(607060)
25 BALIAPAL OR-05-004-026-001/98356
(RATEI) 		2405004000NRG24110920230231304 11/09/2023 Arabinda Nayak 2405004WL016428 Arabinda Nayak 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393307 ARABINDA NAYAK UCO BANK(607066)
26 BALIAPAL OR-05-004-026-001/98356
(RATEI) 		2405004000NRG24110920230231305 11/09/2023 Sasmita Nayak 2405004WL016428 Sasmita Nayak 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393312 SASMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALIAPAL OR-05-004-026-002/15542
(RATEI) 		2405004000NRG24110920230231336 11/09/2023 Manasi Sahoo 2405004WL016435 Manasi Sahoo 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393316 MANASI MALLIK BANK OF INDIA(508505)
28 BALIAPAL OR-05-004-026-004/14707
(RATEI) 		2405004000NRG24110920230231289 11/09/2023 JASHOBANTA BISWAL 2405004WL016424 JASHOBANTA BISWAL 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393306 JASHOBANTA BISWAL UCO BANK(607066)
29 BALIAPAL OR-05-004-026-004/14711
(RATEI) 		2405004000NRG24110920230231276 11/09/2023 Sakuntala Rout 2405004WL016422 Sakuntala Rout 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393302 Sakuntala Rout ODISHA GRAMYA BANK(607060)
30 BALIAPAL OR-05-004-026-004/14727
(RATEI) 		2405004000NRG24110920230231282 11/09/2023 SUKANTI DALAI 2405004WL016423 SUKANTI DALAI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393303 SUKANTI DALAI W/O-PURN CH. DALAI UCO BANK(607066)
31 BALIAPAL OR-05-004-026-004/14765
(RATEI) 		2405004000NRG24110920230231328 11/09/2023 AKSHAY MUDULI 2405004WL016434 AKSHAY MUDULI 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7256393309 AKSHAY MUDULI STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-026-004/14765
(RATEI) 		2405004000NRG24110920230231329 11/09/2023 Buddhimani Muduli 2405004WL016434 Buddhimani Muduli 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393308 BUDHIMANI MUDULI UCO BANK(607066)
33 BALIAPAL OR-05-004-026-004/388485
(RATEI) 		2405004000NRG24110920230231331 11/09/2023 KALPANA MOHANTY 2405004WL016434 KALPANA MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393311 KALPANA MOHANTY UCO BANK(607066)
34 BALIAPAL OR-05-004-026-004/82059
(RATEI) 		2405004000NRG24110920230231277 11/09/2023 Akadasi Dalai 2405004WL016422 Akadasi Dalai 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393310 EKADASI DALAI UCO BANK(607066)
35 BALIAPAL OR-05-004-026-004/82059
(RATEI) 		2405004000NRG24110920230231278 11/09/2023 Kabita Dalai 2405004WL016422 Kabita Dalai 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256393301 KABITA DALAI UCO BANK(607066)
SubTotal 26544 26544
36 BALIAPAL OR-05-004-026-001/15087
(RATEI) 		2405004000NRG24110920230231320 11/09/2023 KUNJALATA ROUT 2405004WL016432 KUNJALATA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256393337 KUNJALATA ROUT ODISHA GRAMYA BANK(607060)
37 BALIAPAL OR-05-004-026-001/15201
(RATEI) 		2405004000NRG24110920230231332 11/09/2023 Laxmipriya Jena 2405004WL016435 Laxmipriya Jena 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256393343 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-026-001/15201
(RATEI) 		2405004000NRG24110920230231333 11/09/2023 Manashranjan Jena 2405004WL016435 Manashranjan Jena 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256393344 Manashranjan Jena ODISHA GRAMYA BANK(607060)
39 BALIAPAL OR-05-004-026-001/58111
(RATEI) 		2405004000NRG24110920230231350 11/09/2023 SABATI BEHERA 2405004WL016438 SABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256393342 SABATI BEHERA ODISHA GRAMYA BANK(607060)
40 BALIAPAL OR-05-004-026-002/15408
(RATEI) 		2405004000NRG24110920230231285 11/09/2023 BASANTA PRAMANIK 2405004WL016424 BASANTA PRAMANIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256393348 BASANTA PRAMANIK ODISHA GRAMYA BANK(607060)
41 BALIAPAL OR-05-004-026-002/15408
(RATEI) 		2405004000NRG24110920230231286 11/09/2023 SANDHYARANI PRAMANIK 2405004WL016424 SANDHYARANI PRAMANIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256393347 SANDHYARANI PRAMANIK ODISHA GRAMYA BANK(607060)
42 BALIAPAL OR-05-004-026-002/15542
(RATEI) 		2405004000NRG24110920230231334 11/09/2023 MAHESWAR SAHOO 2405004WL016435 MAHESWAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256393338 MAHESWAR SAHOO UCO BANK(607066)
43 BALIAPAL OR-05-004-026-003/15554
(RATEI) 		2405004000NRG24110920230231287 11/09/2023 Gobinda Behera 2405004WL016424 Gobinda Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256393336 GOBINDA BEHERA STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-026-003/15554
(RATEI) 		2405004000NRG24110920230231288 11/09/2023 Sraswati Behera 2405004WL016424 Sraswati Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256393349 Sraswati Behera ODISHA GRAMYA BANK(607060)
45 BALIAPAL OR-05-004-026-003/83863
(RATEI) 		2405004000NRG24110920230231317 11/09/2023 Rukumani Barik 2405004WL016431 Rukumani Barik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256393341 Rukumani Barik ODISHA GRAMYA BANK(607060)
46 BALIAPAL OR-05-004-026-004/14711
(RATEI) 		2405004000NRG24110920230231275 11/09/2023 BHANU ROUT 2405004WL016422 BHANU ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256393334 BHANU CHARAN ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALIAPAL OR-05-004-026-005/14639
(RATEI) 		2405004000NRG24110920230231283 11/09/2023 BABUDHAR DALAI 2405004WL016423 BABUDHAR DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256393340 BABUDHAR DALAI ODISHA GRAMYA BANK(607060)
48 BALIAPAL OR-05-004-026-005/14928
(RATEI) 		2405004000NRG24110920230231321 11/09/2023 NAYANA DALAI 2405004WL016432 NAYANA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256393339 NAYANA DALAI ODISHA GRAMYA BANK(607060)
49 BALIAPAL OR-05-004-026-005/14928
(RATEI) 		2405004000NRG24110920230231322 11/09/2023 SANATAN DALEI 2405004WL016432 SANATAN DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256393346 SANATAN DALEI ODISHA GRAMYA BANK(607060)
50 BALIAPAL OR-05-004-026-005/14965
(RATEI) 		2405004000NRG24110920230231318 11/09/2023 Sakuntala Sethi 2405004WL016431 Sakuntala Sethi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256393345 Sakuntala Sethi ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004026_110923APB_FTO_514581 Kalinga Gramya Bank UCBA0RRBKGB RATAI 1659
2 BALIAPAL OR2405004026_110923APB_FTO_514581 State Bank of India SBIN0006412 PRATAPPUR 26544
3 BALIAPAL OR2405004026_110923APB_FTO_514581 State Bank of India SBIN0017958 BALIAPAL 3318
4 BALIAPAL OR2405004026_110923APB_FTO_514581 UCO Bank UCBA0001197 LANGALESWAR 26544
5 BALIAPAL OR2405004026_110923APB_FTO_514581 Odisha Gramya Bank IOBA0ROGB01 RATEI 24885

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