Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:10:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004025_211223APB_FTO_919718
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-05-004-025-002/97368
(SRIRAMPUR) 		2405004000NRG24201220230409019 21/12/2023 PARAMANANDA MOHANTY 2405004WL054089 PARAMANANDA MOHANTY 00415 SBIN0000016 237 237 Processed 09/03/2024 1550536177 MR PARAMANANDA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BALIAPAL OR-05-004-025-001/97941
(SRIRAMPUR) 		2405004000NRG24201220230409017 21/12/2023 ABHILASH RAY 2405004WL054089 ABHILASH RAY 00415 SBIN0009820 237 237 Processed 09/03/2024 1550536176 MR ABHILAS RAY STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-025-003/35054
(SRIRAMPUR) 		2405004000NRG24201220230409005 21/12/2023 NANI GOPAL DAS 2405004WL054087 NANI GOPAL DAS 00415 SBIN0009820 237 237 Processed 09/03/2024 1550536175 MR NANI GOPAL DAS STATE BANK OF INDIA(508548)
SubTotal 474 474
4 BALIAPAL OR-05-004-025-002/35261
(SRIRAMPUR) 		2405004000NRG24201220230409003 21/12/2023 MRS. GITARANI MANIK 2405004WL054087 MRS. GITARANI MANIK 00415 SBIN0017958 237 237 Processed 09/03/2024 1550536178 MRS. GITARANI MANIK ODISHA GRAMYA BANK(607060)
SubTotal 237 237
5 BALIAPAL OR-05-004-025-002/97367
(SRIRAMPUR) 		2405004000NRG24201220230409018 21/12/2023 SRUTIDHAR RANA 2405004WL054089 SRUTIDHAR RANA 00462 UCBA0001755 237 237 Processed 09/03/2024 1550536187 SRUTIDHAR RANA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
6 BALIAPAL OR-05-004-025-001/35157
(SRIRAMPUR) 		2405004000NRG24201220230408996 21/12/2023 JAYANTI PATRA 2405004WL054086 JAYANTI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550536186 JAYANTI PATRA UCO BANK(607066)
7 BALIAPAL OR-05-004-025-001/3596970
(SRIRAMPUR) 		2405004000NRG24201220230408997 21/12/2023 RABINDRA NATH SETHI 2405004WL054086 RABINDRA NATH SETHI 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550536181 RABINDRA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALIAPAL OR-05-004-025-001/9011
(SRIRAMPUR) 		2405004000NRG24201220230409001 21/12/2023 BASUDEV DAS 2405004WL054087 BASUDEV DAS 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550536179 BASUDEV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALIAPAL OR-05-004-025-001/97928
(SRIRAMPUR) 		2405004000NRG24201220230409002 21/12/2023 SUDAM KUMAR PATRA 2405004WL054087 SUDAM KUMAR PATRA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550536185 SUDAM KUMAR PATRA ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-025-002/35357
(SRIRAMPUR) 		2405004000NRG24201220230408998 21/12/2023 MR SANATAN BESHRA 2405004WL054086 MR SANATAN BESHRA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550536184 MR SANATAN BESHRA ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-025-002/35704
(SRIRAMPUR) 		2405004000NRG24201220230409004 21/12/2023 KALPANA SAHU 2405004WL054087 KALPANA SAHU 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550536182 KALPANA SAHU ODISHA GRAMYA BANK(607060)
12 BALIAPAL OR-05-004-025-002/97365
(SRIRAMPUR) 		2405004000NRG24201220230408999 21/12/2023 SMT SABITA SAHU 2405004WL054086 SMT SABITA SAHU 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550536183 SMT SABITA SAHU ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-025-003/35060
(SRIRAMPUR) 		2405004000NRG24201220230409000 21/12/2023 BANAMALI SAHOO 2405004WL054086 BANAMALI SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550536180 BANAMALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004025_211223APB_FTO_919718 State Bank of India SBIN0000016 BALASORE 237
2 BALIAPAL OR2405004025_211223APB_FTO_919718 State Bank of India SBIN0009820 MUKULISI 474
3 BALIAPAL OR2405004025_211223APB_FTO_919718 State Bank of India SBIN0017958 BALIAPAL 237
4 BALIAPAL OR2405004025_211223APB_FTO_919718 UCO Bank UCBA0001755 DEBHOG 237
5 BALIAPAL OR2405004025_211223APB_FTO_919718 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1896

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