Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004018_301223APB_FTO_955259
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-05-004-018-011/97890
(KUMBHARI) 		2405004000NRG24291220230422036 30/12/2023 SHRI MANORANJAN PATRA 2405004WL056375 SHRI MANORANJAN PATRA 00415 SBIN0009820 1659 1659 Processed 09/03/2024 1552885774 MR MANORANJAN PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-018-004/97908
(KUMBHARI) 		2405004000NRG24291220230422021 30/12/2023 SABITA GIRI 2405004WL056372 SABITA GIRI 00415 SBIN0009821 1659 1659 Processed 09/03/2024 1552885775 MRS SABITA GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-018-007/22337
(KUMBHARI) 		2405004000NRG24291220230422016 30/12/2023 JHILLI RANI DALAI 2405004WL056371 JHILLI RANI DALAI 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552885778 JHILLI RANI DALAI INDUSIND BANK(607189)
4 BALIAPAL OR-05-004-018-007/22467
(KUMBHARI) 		2405004000NRG24291220230422025 30/12/2023 MANJULATA MOHAPATRA 2405004WL056373 MANJULATA MOHAPATRA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552885776 MANJULATA MOHAPATRA ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-018-007/97884
(KUMBHARI) 		2405004000NRG24291220230422026 30/12/2023 Saroj Dalai 2405004WL056373 Saroj Dalai 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552885780 SAROJ DALAI IDFC BANK LIMITED(608117)
6 BALIAPAL OR-05-004-018-007/97918
(KUMBHARI) 		2405004000NRG24291220230422019 30/12/2023 NAMITA MOHAPATRA 2405004WL056371 NAMITA MOHAPATRA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552885777 MRS NAMITA MOHAPATRA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-018-008/97895
(KUMBHARI) 		2405004000NRG24291220230422028 30/12/2023 GOURMOHAN GIRI 2405004WL056373 GOURMOHAN GIRI 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552885779 GOURMOHAN GIRI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-018-009/97912
(KUMBHARI) 		2405004000NRG24291220230422031 30/12/2023 MRS. SITA DALAI 2405004WL056374 MRS. SITA DALAI 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552885781 MRS SATI DALAI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-018-012/97898
(KUMBHARI) 		2405004000NRG24291220230422034 30/12/2023 KABITA GIRI 2405004WL056374 KABITA GIRI 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552885782 KABITA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
10 BALIAPAL OR-05-004-018-001/97894
(KUMBHARI) 		2405004000NRG24291220230422020 30/12/2023 RANJUBALA GIRI 2405004WL056372 RANJUBALA GIRI 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552885771 RANJUBALA GIRI ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-018-001/97910
(KUMBHARI) 		2405004000NRG24291220230422030 30/12/2023 ARATI PRADHAN 2405004WL056374 ARATI PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552885772 ARATI PRADHAN UCO BANK(607066)
12 BALIAPAL OR-05-004-018-009/97896
(KUMBHARI) 		2405004000NRG24291220230422035 30/12/2023 SNEHALATA SAHU 2405004WL056375 SNEHALATA SAHU 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552885770 MRS SNEHALATA GIRI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-018-012/97781
(KUMBHARI) 		2405004000NRG24291220230422033 30/12/2023 AJAY KUMAR RANA 2405004WL056374 AJAY KUMAR RANA 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552885769 AJAY KU.RANA UCO BANK(607066)
14 BALIAPAL OR-05-004-018-012/97919
(KUMBHARI) 		2405004000NRG24291220230422023 30/12/2023 SADASHIBA DAS 2405004WL056372 SADASHIBA DAS 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552885773 SADASHIBA DAS UCO BANK(607066)
SubTotal 8295 8295
15 BALIAPAL OR-05-004-018-004/97915
(KUMBHARI) 		2405004000NRG24291220230422015 30/12/2023 MRS JAYANTI GIRI 2405004WL056371 MRS JAYANTI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885789 MRS JAYANTI GIRI ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-018-007/22426
(KUMBHARI) 		2405004000NRG24291220230422017 30/12/2023 SUBHADRA DEY 2405004WL056371 SUBHADRA DEY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885791 SHUBHADRA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALIAPAL OR-05-004-018-007/56605
(KUMBHARI) 		2405004000NRG24291220230422018 30/12/2023 SAMBUNATH SAHU 2405004WL056371 SAMBUNATH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885783 SAMBHUNATH SAHU STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-018-007/97767
(KUMBHARI) 		2405004000NRG24291220230422022 30/12/2023 GAURANGA DALAI 2405004WL056372 GAURANGA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552885784 MR GAURANGA DALAI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-018-007/97893
(KUMBHARI) 		2405004000NRG24291220230422027 30/12/2023 MRS GITANJALI SETHI 2405004WL056373 MRS GITANJALI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885785 GITANJALI SETHI WO AJAY KUMAR SETHI UCO BANK(607066)
20 BALIAPAL OR-05-004-018-012/97752
(KUMBHARI) 		2405004000NRG24291220230422032 30/12/2023 PUSPALATA PRADHAN 2405004WL056374 PUSPALATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885786 PUSPALATA PRADHAN ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-018-012/97897
(KUMBHARI) 		2405004000NRG24291220230422029 30/12/2023 MRS SARIT PRAVA ROUT 2405004WL056373 MRS SARIT PRAVA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885787 SARIT PRAVA ROUT BANK OF INDIA(508505)
22 BALIAPAL OR-05-004-018-012/97931
(KUMBHARI) 		2405004000NRG24291220230422024 30/12/2023 LAXMIPRIYA BEHERA 2405004WL056372 LAXMIPRIYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885788 LAXMIPRIYA BEHERA ODISHA GRAMYA BANK(607060)
23 BALIAPAL OR-05-004-018-012/97932
(KUMBHARI) 		2405004000NRG24291220230422038 30/12/2023 LAXMIPRIYA JENA 2405004WL056376 LAXMIPRIYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885790 MRS LAKSHMIPRIYA JENA STATE BANK OF INDIA(508548)
SubTotal 14694 14694
24 BALIAPAL OR-05-004-018-012/22158
(KUMBHARI) 		2405004000NRG24291220230422037 30/12/2023 Parshuram Jena 2405004WL056376 Parshuram Jena 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552885768 SHRI PARSURAM JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004018_301223APB_FTO_955259 State Bank of India SBIN0009820 MUKULISI 1659
2 BALIAPAL OR2405004018_301223APB_FTO_955259 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
3 BALIAPAL OR2405004018_301223APB_FTO_955259 State Bank of India SBIN0017958 BALIAPAL 11613
4 BALIAPAL OR2405004018_301223APB_FTO_955259 UCO Bank UCBA0001755 DEBHOG 8295
5 BALIAPAL OR2405004018_301223APB_FTO_955259 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1659
6 BALIAPAL OR2405004018_301223APB_FTO_955259 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 13035
7 BALIAPAL OR2405004018_301223APB_FTO_955259 India Post Payments Bank IPOS0000001 BALASORE 1659

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