Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_251023APB_FTO_679769
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-05-004-010-002/47356
(CHAUMUKH) 		2405004010NRG24251020230319405 25/10/2023 LAXMAN JENA 2405004010WL035950 LAXMAN JENA 00032 UTIB0002268 474 474 Processed 09/11/2023 7281125307 LAXMAN JENA AXIS BANK(607153)
SubTotal 474 474
2 BALIAPAL OR-05-004-010-002/23935
(CHAUMUKH) 		2405004010NRG24251020230319410 25/10/2023 PADMALOCHAN JENA 2405004010WL035951 PADMALOCHAN JENA 00078 CNRB0004925 237 237 Processed 09/11/2023 7281125308 PADMALOCHAN JENA CANARA BANK(508532)
SubTotal 237 237
3 BALIAPAL OR-05-004-010-002/11945
(CHAUMUKH) 		2405004010NRG24251020230319391 25/10/2023 NARENDRA BEHERA 2405004010WL035949 NARENDRA BEHERA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7281125305 NARENDRA BEHERA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-010-002/23822
(CHAUMUKH) 		2405004010NRG24251020230319402 25/10/2023 Mr. PULIN MAJHI 2405004010WL035950 Mr. PULIN MAJHI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7281125306 MR PULIN MAJHI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-010-002/23953
(CHAUMUKH) 		2405004010NRG24251020230319393 25/10/2023 Mr. MANTHU NAYAK 2405004010WL035949 Mr. MANTHU NAYAK 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7281125309 MR MANTHU NAYAK STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/47453
(CHAUMUKH) 		2405004010NRG24251020230319406 25/10/2023 ASHOK KUMAR PATRA 2405004010WL035950 ASHOK KUMAR PATRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7281125294 ASHOKKUMAR PATRA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-010-002/60048
(CHAUMUKH) 		2405004010NRG24251020230319411 25/10/2023 Mr. DURGAPADA DAS 2405004010WL035951 Mr. DURGAPADA DAS 00415 SBIN0006412 474 474 Processed 10/11/2023 7281125310 MR DURGAPADA DAS STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-010-002/99717
(CHAUMUKH) 		2405004010NRG24251020230319408 25/10/2023 RANJAN KUMAR GIRI 2405004010WL035950 RANJAN KUMAR GIRI 00415 SBIN0006412 711 711 Processed 09/11/2023 7281125293 RANJAN KUMAR GIRI BANK OF INDIA(508505)
9 BALIAPAL OR-05-004-010-002/99717
(CHAUMUKH) 		2405004010NRG24251020230319409 25/10/2023 SANDHYARANI GIRI 2405004010WL035950 SANDHYARANI GIRI 00415 SBIN0006412 711 711 Processed 09/11/2023 7281125292 SANDHYARANI GIRI BANK OF INDIA(508505)
SubTotal 8532 8532
10 BALIAPAL OR-05-004-010-002/23953
(CHAUMUKH) 		2405004010NRG24251020230319394 25/10/2023 MALATI 2405004010WL035949 MALATI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7281125304 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-010-002/71267
(CHAUMUKH) 		2405004010NRG24251020230319397 25/10/2023 SWAGATIKA JENA 2405004010WL035949 SWAGATIKA JENA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281125303 SWAGATIKA JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
12 BALIAPAL OR-05-004-010-002/11945
(CHAUMUKH) 		2405004010NRG24251020230319392 25/10/2023 KSHIRAMANI BEHERA 2405004010WL035949 KSHIRAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281125298 KSHIRAMANI BEHERA ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-010-002/24785
(CHAUMUKH) 		2405004010NRG24251020230319395 25/10/2023 JAGABANDHU JENA 2405004010WL035949 JAGABANDHU JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281125296 JAGABANDHU JENA ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-010-002/47453
(CHAUMUKH) 		2405004010NRG24251020230319407 25/10/2023 KABITA PATRA 2405004010WL035950 KABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281125299 KABITA PATRA ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-010-002/67216
(CHAUMUKH) 		2405004010NRG24251020230319396 25/10/2023 SULOCHANA DALAI 2405004010WL035949 SULOCHANA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281125302 SULOCHANA DALAI ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-010-002/71289
(CHAUMUKH) 		2405004010NRG24251020230319412 25/10/2023 ANJALI JENA 2405004010WL035951 ANJALI JENA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281125300 ANJALI JENA ODISHA GRAMYA BANK(607060)
17 BALIAPAL OR-05-004-010-002/95167
(CHAUMUKH) 		2405004010NRG24251020230319398 25/10/2023 SNEHALATA DALAI 2405004010WL035949 SNEHALATA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281125297 SNEHALATA DALAI ODISHA GRAMYA BANK(607060)
18 BALIAPAL OR-05-004-010-002/97293
(CHAUMUKH) 		2405004010NRG24251020230319401 25/10/2023 BASANTI GIRI 2405004010WL035949 BASANTI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281125301 BASANTI GIRI INDUSIND BANK(607189)
19 BALIAPAL OR-05-004-010-002/97293
(CHAUMUKH) 		2405004010NRG24251020230319400 25/10/2023 MR AKSHAY KUMAR GIRI 2405004010WL035949 MR AKSHAY KUMAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281125295 GIRI KUMAR AKSHAY STATE BANK OF INDIA(508548)
SubTotal 12087 12087
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_251023APB_FTO_679769 AXIS BANK UTIB0002268 KHAGADAPAL 474
2 BALIAPAL OR2405004010_251023APB_FTO_679769 Canara Bank CNRB0004925 BALIAPAL 237
3 BALIAPAL OR2405004010_251023APB_FTO_679769 State Bank of India SBIN0006412 PRATAPPUR 8532
4 BALIAPAL OR2405004010_251023APB_FTO_679769 State Bank of India SBIN0017958 BALIAPAL 3318
5 BALIAPAL OR2405004010_251023APB_FTO_679769 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 12087

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