Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_290823APB_FTO_484396
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-05-004-015-002/462646
(JAGATIPUR) 		2405004000NRG24290820230219345 29/08/2023 MAMATA JENA 2405004WL014352 MAMATA JENA 00048 BKID0005498 1659 1659 Processed 09/11/2023 7268770634 MAMATA JENA BANK OF INDIA(508505)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-015-001/462630
(JAGATIPUR) 		2405004000NRG24290820230219343 29/08/2023 KALYANI PARTRA 2405004WL014352 KALYANI PARTRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268770622 MRS KALYANI PATRA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-015-002/462644
(JAGATIPUR) 		2405004000NRG24290820230219344 29/08/2023 PRIYANKAJENA 2405004WL014352 PRIYANKAJENA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7268770630 PRIYANKAJENA ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-015-003/25968
(JAGATIPUR) 		2405004000NRG24290820230219346 29/08/2023 SUVADRA JENA 2405004WL014352 SUVADRA JENA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268770618 MRS SUVADRA JENA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-015-004/25413
(JAGATIPUR) 		2405004000NRG24290820230219347 29/08/2023 SUMATI SAMANTARAY 2405004WL014352 SUMATI SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268770627 MRS SUMATI SAMANTARAY STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-015-004/25415
(JAGATIPUR) 		2405004000NRG24290820230219348 29/08/2023 PRATIMA SAMANTARAY 2405004WL014352 PRATIMA SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7268770624 PRATIMA SAMANTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALIAPAL OR-05-004-015-004/25430
(JAGATIPUR) 		2405004000NRG24290820230219349 29/08/2023 BISHNUPRYA SAMANTARAY 2405004WL014352 BISHNUPRYA SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268770620 MRS BISHNUPRIYA SAMANTARAY STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-015-004/25485
(JAGATIPUR) 		2405004000NRG24290820230219350 29/08/2023 Mrs SARASWATI BAG 2405004WL014352 Mrs SARASWATI BAG 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268770617 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-015-004/462991
(JAGATIPUR) 		2405004000NRG24290820230219353 29/08/2023 JAYANTI PARIDA 2405004WL014352 JAYANTI PARIDA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268770614 MRS JAYANTI PARIDA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-015-005/25279
(JAGATIPUR) 		2405004000NRG24290820230219355 29/08/2023 GITANJALI PATRA 2405004WL014352 GITANJALI PATRA 00415 SBIN0006412 1422 1422 Processed 09/11/2023 7268770632 GITANJALI PATRA ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-015-006/26592
(JAGATIPUR) 		2405004000NRG24290820230219356 29/08/2023 Mrs SITAMANI BEHERA 2405004WL014352 Mrs SITAMANI BEHERA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268770626 MRS SITAMANI BEHERA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-015-009/10021
(JAGATIPUR) 		2405004000NRG24290820230219357 29/08/2023 LILIMA MAHURI 2405004WL014352 LILIMA MAHURI 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7268770612 MRS LILIMA MAHURI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-015-009/26224
(JAGATIPUR) 		2405004000NRG24290820230219358 29/08/2023 PAKINAMANI DAS 2405004WL014352 PAKINAMANI DAS 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7268770619 MRS PAKINA DAS STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-015-009/26324
(JAGATIPUR) 		2405004000NRG24290820230219360 29/08/2023 JAGABANDHU JENA 2405004WL014352 JAGABANDHU JENA 00415 SBIN0006412 1422 1422 Processed 09/11/2023 7268770616 JAGABANDHU JENA BANK OF INDIA(508505)
15 BALIAPAL OR-05-004-015-009/26391
(JAGATIPUR) 		2405004000NRG24290820230219361 29/08/2023 BALARAM MAHURI 2405004WL014352 BALARAM MAHURI 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7268770610 MR BALARAM MAHURI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-015-009/26515
(JAGATIPUR) 		2405004000NRG24290820230219362 29/08/2023 SUKANTI SAMANTARAY 2405004WL014352 SUKANTI SAMANTARAY 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7268770625 MRS SUKANTI SAMANTARAY STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-015-009/462985
(JAGATIPUR) 		2405004000NRG24290820230219364 29/08/2023 SATYABATI JENA 2405004WL014352 SATYABATI JENA 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7268770631 MRS SATYABATI JENA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-015-009/462986
(JAGATIPUR) 		2405004000NRG24290820230219365 29/08/2023 KABITA MOHANTY 2405004WL014352 KABITA MOHANTY 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7268770613 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-015-009/60078
(JAGATIPUR) 		2405004000NRG24290820230219366 29/08/2023 SANJUKTA DAS 2405004WL014352 SANJUKTA DAS 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7268770623 MRS SANJUKTA DASH STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-015-009/60092-A
(JAGATIPUR) 		2405004000NRG24290820230219367 29/08/2023 JHILIRANI DAS 2405004WL014352 JHILIRANI DAS 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7268770615 MRS JHILIRANI DAS STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-015-014/414796
(JAGATIPUR) 		2405004000NRG24290820230219369 29/08/2023 RINA BEHERA 2405004WL014353 RINA BEHERA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268770621 MRS RINA BEHERA STATE BANK OF INDIA(508548)
SubTotal 30810 30810
22 BALIAPAL OR-05-004-015-009/462620
(JAGATIPUR) 		2405004000NRG24290820230219363 29/08/2023 SUMITRA SETHI 2405004WL014352 SUMITRA SETHI 00415 SBIN0009820 1422 1422 Processed 09/11/2023 7268770611 SUMITRA SETHI UCO BANK(607066)
SubTotal 1422 1422
23 BALIAPAL OR-05-004-015-009/26233
(JAGATIPUR) 		2405004000NRG24290820230219359 29/08/2023 SAPANA MANI DAS 2405004WL014352 SAPANA MANI DAS 00415 SBIN0017958 1422 1422 Processed 09/11/2023 7268770629 SAPANA MANI DAS AXIS BANK(607153)
24 BALIAPAL OR-05-004-015-014/414787
(JAGATIPUR) 		2405004000NRG24290820230219368 29/08/2023 Debayani Behera 2405004WL014353 Debayani Behera 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7268770628 MRS DEBAYANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
25 BALIAPAL OR-05-004-015-004/25583
(JAGATIPUR) 		2405004000NRG24290820230219351 29/08/2023 GANGAMANI BAG 2405004WL014352 GANGAMANI BAG 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7268770609 GANGAMANI BAG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
26 BALIAPAL OR-05-004-015-005/25242-A
(JAGATIPUR) 		2405004000NRG24290820230219354 29/08/2023 ARATI JENA 2405004WL014352 ARATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268770633 ARATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004015_290823APB_FTO_484396 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004015_290823APB_FTO_484396 State Bank of India SBIN0006412 PRATAPPUR 30810
3 BALIAPAL OR2405004015_290823APB_FTO_484396 State Bank of India SBIN0009820 MUKULISI 1422
4 BALIAPAL OR2405004015_290823APB_FTO_484396 State Bank of India SBIN0017958 BALIAPAL 3081
5 BALIAPAL OR2405004015_290823APB_FTO_484396 UCO Bank UCBA0000778 BALIAPAL 1659
6 BALIAPAL OR2405004015_290823APB_FTO_484396 Odisha Gramya Bank IOBA0ROGB01 RATEI 1422

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