Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_250423APB_FTO_49245
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-05-004-015-014/26117
(JAGATIPUR) 		2405004000NRG24250420230016784 25/04/2023 ANUP KUMAR MAJHI 2405004WL000836 ANUP KUMAR MAJHI 00048 BKID0005498 1422 1422 Processed 10/05/2023 1402243300 MR ANUP KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-015-014/26111
(JAGATIPUR) 		2405004000NRG24250420230016782 25/04/2023 GANESH CHANDRA PATRA 2405004WL000836 GANESH CHANDRA PATRA 00078 CNRB0004925 1422 1422 Processed 10/05/2023 1402243299 GANESH CHANDRA PATRA CANARA BANK(508532)
SubTotal 1422 1422
3 BALIAPAL OR-05-004-015-001/10159
(JAGATIPUR) 		2405004000NRG24250420230016755 25/04/2023 SUMATI RANI BEHERA 2405004WL000836 SUMATI RANI BEHERA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243295 MRS SUMATI RANI BEHERA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-015-001/25798-B
(JAGATIPUR) 		2405004000NRG24250420230016756 25/04/2023 TRILOCHAN KAMILA 2405004WL000836 TRILOCHAN KAMILA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243286 TRILOCHANA KAMILA BANK OF BARODA(606985)
5 BALIAPAL OR-05-004-015-001/25799
(JAGATIPUR) 		2405004000NRG24250420230016757 25/04/2023 GAYARAM JENA 2405004WL000836 GAYARAM JENA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243288 MR GAYARAM JENA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-015-001/25818
(JAGATIPUR) 		2405004000NRG24250420230016758 25/04/2023 Mr SHAMBHUNATH BEHERA 2405004WL000836 Mr SHAMBHUNATH BEHERA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243294 MR SHAMBHUNATHA BEHERA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-015-001/25842
(JAGATIPUR) 		2405004000NRG24250420230016759 25/04/2023 BALARAM BEHERA 2405004WL000836 BALARAM BEHERA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243274 MR BALARAM BEHERA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-015-001/462627
(JAGATIPUR) 		2405004000NRG24250420230016761 25/04/2023 NAROTTAM PATRA 2405004WL000836 NAROTTAM PATRA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243284 NAROTTAM PATRA BANK OF INDIA(508505)
9 BALIAPAL OR-05-004-015-001/462631
(JAGATIPUR) 		2405004000NRG24250420230016762 25/04/2023 SARASWATI ROUL 2405004WL000836 SARASWATI ROUL 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243306 MRS SARASWATI RAUL STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-015-001/61286-A
(JAGATIPUR) 		2405004000NRG24250420230016764 25/04/2023 LAKSHMAN PATRA 2405004WL000836 LAKSHMAN PATRA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243276 MR LAKSHMAN PATRA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-015-001/98164
(JAGATIPUR) 		2405004000NRG24250420230016766 25/04/2023 KAMALAKANTA PATRA 2405004WL000836 KAMALAKANTA PATRA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243273 KAMALA KANTA PATRA ODISHA GRAMYA BANK(607060)
12 BALIAPAL OR-05-004-015-003/25910
(JAGATIPUR) 		2405004000NRG24250420230016767 25/04/2023 ARJUN ROUT 2405004WL000836 ARJUN ROUT 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243280 MR ARJUN ROUT STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-015-003/25910
(JAGATIPUR) 		2405004000NRG24250420230016768 25/04/2023 Shri DAYANIDHI ROUT 2405004WL000836 Shri DAYANIDHI ROUT 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243291 SHRI DAYANIDHI ROUT STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-015-006/26565
(JAGATIPUR) 		2405004000NRG24250420230016769 25/04/2023 PURNIMA MISHRI 2405004WL000836 PURNIMA MISHRI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243285 PURNIMA MANDAL ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-015-006/26567
(JAGATIPUR) 		2405004000NRG24250420230016770 25/04/2023 Mr NAROTTAM MISHRI 2405004WL000836 Mr NAROTTAM MISHRI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243277 NAROTTAM MISHRI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-015-009/26365
(JAGATIPUR) 		2405004000NRG24250420230016772 25/04/2023 MANURANJAN HAZIRZ 2405004WL000836 MANURANJAN HAZIRZ 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243287 MR MANORANJAN HAZIRA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-015-009/26365
(JAGATIPUR) 		2405004000NRG24250420230016771 25/04/2023 PARMANANDA HAZRA 2405004WL000836 PARMANANDA HAZRA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243305 MR PARAMANANDA HAZIRA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-015-009/26483
(JAGATIPUR) 		2405004000NRG24250420230016774 25/04/2023 Mr. NARAHARI SEE 2405004WL000836 Mr. NARAHARI SEE 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243298 MR NARAHARI SHEE STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-015-009/26483
(JAGATIPUR) 		2405004000NRG24250420230016773 25/04/2023 Mrs SUKAMANI SHEE 2405004WL000836 Mrs SUKAMANI SHEE 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243290 MRS SUKAMANI SHEE STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-015-009/26541
(JAGATIPUR) 		2405004000NRG24250420230016775 25/04/2023 RABINDRA BEHERA 2405004WL000836 RABINDRA BEHERA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243271 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-015-013/26011
(JAGATIPUR) 		2405004000NRG24250420230016776 25/04/2023 Mrs SARAWATI GIRI 2405004WL000836 Mrs SARAWATI GIRI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243278 MRS SARASWATI GIRI STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-015-014/26075
(JAGATIPUR) 		2405004000NRG24250420230016777 25/04/2023 BHOLANTH PARIDA 2405004WL000836 BHOLANTH PARIDA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243297 BHOLANATH PARIDA UCO BANK(607066)
23 BALIAPAL OR-05-004-015-014/26089
(JAGATIPUR) 		2405004000NRG24250420230016778 25/04/2023 BIDYADHARA SAHOO 2405004WL000836 BIDYADHARA SAHOO 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243289 MR BIDYADHAR SAHOO STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-015-014/26090-B
(JAGATIPUR) 		2405004000NRG24250420230016779 25/04/2023 RABINDRA SAHOO 2405004WL000836 RABINDRA SAHOO 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243302 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-015-014/26110
(JAGATIPUR) 		2405004000NRG24250420230016781 25/04/2023 ARJUN CHARAN SAHU 2405004WL000836 ARJUN CHARAN SAHU 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243272 MR ARJUN KUMAR SAHOO STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-015-014/26110
(JAGATIPUR) 		2405004000NRG24250420230016780 25/04/2023 PADMALOCHAN SAHU 2405004WL000836 PADMALOCHAN SAHU 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243282 MR PADMALOCHAN SAHU STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-015-014/26117
(JAGATIPUR) 		2405004000NRG24250420230016783 25/04/2023 MANASMITA MAJHI 2405004WL000836 MANASMITA MAJHI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243275 MRS MANASMITA MAJHI STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-015-014/26138
(JAGATIPUR) 		2405004000NRG24250420230016786 25/04/2023 BALARAM PRAMANIK 2405004WL000836 BALARAM PRAMANIK 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243303 MR BALARAM PRAMANIK STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-015-014/414800
(JAGATIPUR) 		2405004000NRG24250420230016787 25/04/2023 MRUTYUNJAY BEHERA 2405004WL000836 MRUTYUNJAY BEHERA 00415 SBIN0006412 1422 1422 Processed 11/05/2023 1402243293 MRUTYUNJAY BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALIAPAL OR-05-004-015-014/50779
(JAGATIPUR) 		2405004000NRG24250420230016788 25/04/2023 MAMATA MAJHI 2405004WL000836 MAMATA MAJHI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243279 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-015-014/57979
(JAGATIPUR) 		2405004000NRG24250420230016789 25/04/2023 MAMATA MAJHI 2405004WL000836 MAMATA MAJHI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243283 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-015-014/61152
(JAGATIPUR) 		2405004000NRG24250420230016790 25/04/2023 Mr ASHOK DAS 2405004WL000836 Mr ASHOK DAS 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243281 ASHOK DAS STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-015-014/61165-C
(JAGATIPUR) 		2405004000NRG24250420230016791 25/04/2023 ASIT DAS 2405004WL000836 ASIT DAS 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1402243304 ASIT DAS STATE BANK OF INDIA(508548)
SubTotal 44082 44082
34 BALIAPAL OR-05-004-015-001/25862
(JAGATIPUR) 		2405004000NRG24250420230016760 25/04/2023 BINOD BIHARI PATRA 2405004WL000836 BINOD BIHARI PATRA 00415 SBIN0017958 1422 1422 Processed 10/05/2023 1402243296 MR BINOD BIHARI PATRA STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-015-001/98148
(JAGATIPUR) 		2405004000NRG24250420230016765 25/04/2023 BANCHANIDI PATRA 2405004WL000836 BANCHANIDI PATRA 00415 SBIN0017958 1422 1422 Processed 10/05/2023 1402243292 MR BANCHHANIDHI PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
36 BALIAPAL OR-05-004-015-014/26127
(JAGATIPUR) 		2405004000NRG24250420230016785 25/04/2023 AJAYA KUMAR MAJHI 2405004WL000836 AJAYA KUMAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402243301 MR AJAY KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004015_250423APB_FTO_49245 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
2 BALIAPAL OR2405004015_250423APB_FTO_49245 Canara Bank CNRB0004925 BALIAPAL 1422
3 BALIAPAL OR2405004015_250423APB_FTO_49245 State Bank of India SBIN0006412 PRATAPPUR 44082
4 BALIAPAL OR2405004015_250423APB_FTO_49245 State Bank of India SBIN0017958 BALIAPAL 2844
5 BALIAPAL OR2405004015_250423APB_FTO_49245 Odisha Gramya Bank IOBA0ROGB01 RATEI 1422

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