Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:50:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004022_140523APB_FTO_111788
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-05-004-022-006/19044
(NUAGAON) 		2405004000NRG24100520230039933 14/05/2023 MR BHARAT PADHIARY 2405004WL002108 MR BHARAT PADHIARY 00127 FDRL0002239 474 474 Processed 19/05/2023 1692221351 MR BHARAT PADHIARI STATE BANK OF INDIA(508548)
SubTotal 474 474
2 BALIAPAL OR-05-004-022-006/19041
(NUAGAON) 		2405004000NRG24100520230039932 14/05/2023 KARTTIK PADHIARY 2405004WL002108 KARTTIK PADHIARY 00415 SBIN0006412 1659 1659 Processed 19/05/2023 1692221339 SHRI BHAGABATA PADHIARY STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-022-006/19059
(NUAGAON) 		2405004000NRG24100520230039934 14/05/2023 Mr GOURAGAPAL JENA 2405004WL002108 Mr GOURAGAPAL JENA 00415 SBIN0006412 1185 1185 Processed 19/05/2023 1692221349 MR GOURAGAPAL JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-022-006/19063
(NUAGAON) 		2405004000NRG24100520230039935 14/05/2023 Mr.JAGANNATH BEHERA 2405004WL002108 Mr.JAGANNATH BEHERA 00415 SBIN0006412 1185 1185 Processed 19/05/2023 1692221343 JAGANNATH BEHERA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-022-006/19066
(NUAGAON) 		2405004000NRG24100520230039936 14/05/2023 Miss BHARATI SAMANTARAY 2405004WL002108 Miss BHARATI SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 19/05/2023 1692221340 BHARATI SAMANTARAY AIRTEL PAYMENTS BANK LIMITED(990288)
6 BALIAPAL OR-05-004-022-006/19108
(NUAGAON) 		2405004000NRG24100520230039937 14/05/2023 Mr. SASHIDHAR BARIK 2405004WL002108 Mr. SASHIDHAR BARIK 00415 SBIN0006412 1659 1659 Processed 19/05/2023 1692221354 SASHIDHAR BARIK STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-022-006/19168
(NUAGAON) 		2405004000NRG24100520230039940 14/05/2023 Mrs.MANJULATA BARIK 2405004WL002108 Mrs.MANJULATA BARIK 00415 SBIN0006412 1659 1659 Processed 19/05/2023 1692221345 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-022-006/19169
(NUAGAON) 		2405004000NRG24100520230039942 14/05/2023 Mr.SHAKTIPADA PADHIARY 2405004WL002108 Mr.SHAKTIPADA PADHIARY 00415 SBIN0006412 1659 1659 Processed 19/05/2023 1692221341 MR SHAKTIPADA PADHIARY STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-022-006/19169
(NUAGAON) 		2405004000NRG24100520230039941 14/05/2023 Mr.SUDHIR KUMAR PADHIARY 2405004WL002108 Mr.SUDHIR KUMAR PADHIARY 00415 SBIN0006412 1659 1659 Processed 19/05/2023 1692221342 SUDHIR PADHIRAY UCO BANK(607066)
10 BALIAPAL OR-05-004-022-006/19205
(NUAGAON) 		2405004000NRG24100520230039943 14/05/2023 Mr.KHAGENDRA MISHRI 2405004WL002108 Mr.KHAGENDRA MISHRI 00415 SBIN0006412 1185 1185 Processed 19/05/2023 1692221337 KHAGENDRA MISHRI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-022-006/19224
(NUAGAON) 		2405004000NRG24100520230039944 14/05/2023 SUKANTA DAS 2405004WL002108 SUKANTA DAS 00415 SBIN0006412 1185 1185 Processed 19/05/2023 1692221334 SUKANTA DAS UCO BANK(607066)
12 BALIAPAL OR-05-004-022-006/3596740
(NUAGAON) 		2405004000NRG24100520230039946 14/05/2023 PURUSOTTAM BEHERA 2405004WL002108 PURUSOTTAM BEHERA 00415 SBIN0006412 1185 1185 Processed 19/05/2023 1692221355 PURUSOTTAM BEHERA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-022-006/3596741
(NUAGAON) 		2405004000NRG24100520230039947 14/05/2023 BABUDHARA KAR 2405004WL002108 BABUDHARA KAR 00415 SBIN0006412 1185 1185 Processed 19/05/2023 1692221350 BABUDHAR KAR STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-022-006/3596846
(NUAGAON) 		2405004000NRG24100520230039949 14/05/2023 KAJOL MISHRI 2405004WL002108 KAJOL MISHRI 00415 SBIN0006412 1659 1659 Processed 19/05/2023 1692221353 MRS KAJAL MISHRI STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-022-006/3596912
(NUAGAON) 		2405004000NRG24100520230039950 14/05/2023 Mr. PRATAP KUMAR SAMANTARAY 2405004WL002108 Mr. PRATAP KUMAR SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 19/05/2023 1692221336 MR PRATAP KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-022-006/3596968
(NUAGAON) 		2405004000NRG24100520230039951 14/05/2023 DAYANIDHI DAS 2405004WL002108 DAYANIDHI DAS 00415 SBIN0006412 1185 1185 Processed 19/05/2023 1692221357 MR DAYANIDHI DAS STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-022-006/3597169
(NUAGAON) 		2405004000NRG24100520230039953 14/05/2023 Mr.PASHUPATI PADHIARY 2405004WL002108 Mr.PASHUPATI PADHIARY 00415 SBIN0006412 1185 1185 Processed 19/05/2023 1692221347 PASHUPATI PADHIARY UCO BANK(607066)
18 BALIAPAL OR-05-004-022-010/3597162
(NUAGAON) 		2405004000NRG24100520230039954 14/05/2023 Mr. BIJAYA PADHIARI 2405004WL002108 Mr. BIJAYA PADHIARI 00415 SBIN0006412 1659 1659 Processed 19/05/2023 1692221346 MR BIJAYA PADHIARI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-022-014/19594
(NUAGAON) 		2405004000NRG24100520230039955 14/05/2023 Mr.PRIYARANJAN PARIDA 2405004WL002108 Mr.PRIYARANJAN PARIDA 00415 SBIN0006412 1659 1659 Processed 19/05/2023 1692221338 PRIYARANJAN PARIDA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 26070 26070
20 BALIAPAL OR-05-004-022-006/19129
(NUAGAON) 		2405004000NRG24100520230039938 14/05/2023 Mr. BANSHIDHAR MISHRI 2405004WL002108 Mr. BANSHIDHAR MISHRI 00415 SBIN0017958 1185 1185 Processed 19/05/2023 1692221344 BANSIDHAR MISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALIAPAL OR-05-004-022-006/19129
(NUAGAON) 		2405004000NRG24100520230039939 14/05/2023 TILOTAMA MISHRI 2405004WL002108 TILOTAMA MISHRI 00415 SBIN0017958 1659 1659 Processed 19/05/2023 1692221348 MR TILOTAMA MISHRI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
22 BALIAPAL OR-05-004-022-006/19244
(NUAGAON) 		2405004000NRG24100520230039945 14/05/2023 AKSHAY KUMAR SAMANTARAY 2405004WL002108 AKSHAY KUMAR SAMANTARAY 00462 UCBA0001197 1659 1659 Processed 19/05/2023 1692221335 Akshay Kumar Samantaray BANK OF BARODA(606985)
23 BALIAPAL OR-05-004-022-006/3596968
(NUAGAON) 		2405004000NRG24100520230039952 14/05/2023 MAMATA DAS 2405004WL002108 MAMATA DAS 00462 UCBA0001197 1659 1659 Processed 19/05/2023 1692221356 MRS MAMATA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 BALIAPAL OR-05-004-022-006/3596742
(NUAGAON) 		2405004000NRG24100520230039948 14/05/2023 MRS KANCHAN MAJHI 2405004WL002108 MRS KANCHAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692221352 MRS KANCHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004022_140523APB_FTO_111788 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 474
2 BALIAPAL OR2405004022_140523APB_FTO_111788 State Bank of India SBIN0006412 PRATAPPUR 26070
3 BALIAPAL OR2405004022_140523APB_FTO_111788 State Bank of India SBIN0017958 BALIAPAL 2844
4 BALIAPAL OR2405004022_140523APB_FTO_111788 UCO Bank UCBA0001197 LANGALESWAR 3318
5 BALIAPAL OR2405004022_140523APB_FTO_111788 Odisha Gramya Bank IOBA0ROGB01 RATEI 1659

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