Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_010523APB_FTO_68879
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-05-004-007-002/2305
(BETAGADIA) 		2405004000NRG24010520230024969 01/05/2023 GOPAL CHANDRA DAS 2405004WL001290 GOPAL CHANDRA DAS 00048 BKID0005498 237 237 Processed 12/05/2023 1491588994 SHRI GOPALCHANDRA DAS STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-007-002/99972
(BETAGADIA) 		2405004000NRG24010520230024990 01/05/2023 RANJAN KUMAR BARIK 2405004WL001290 RANJAN KUMAR BARIK 00048 BKID0005498 948 948 Processed 12/05/2023 1491589000 MR RANJAN BARIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BALIAPAL OR-05-004-001-003/58368
(ALADIHA) 		2405004000NRG24010520230024964 01/05/2023 ADIKANDA ROUT 2405004WL001290 ADIKANDA ROUT 00415 SBIN0006412 948 948 Processed 12/05/2023 1491588985 MR ADIKANDA ROUT STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-007-002/10544
(BETAGADIA) 		2405004000NRG24010520230024965 01/05/2023 Sabitri Barik 2405004WL001290 Sabitri Barik 00415 SBIN0006412 948 948 Processed 12/05/2023 1491588990 MISS SABITRI PARIDA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-007-002/11013
(BETAGADIA) 		2405004000NRG24010520230024967 01/05/2023 Mr. MADHABANANDA PARIDA 2405004WL001290 Mr. MADHABANANDA PARIDA 00415 SBIN0006412 474 474 Processed 12/05/2023 1491588988 MR MADHABANANDA PARIDA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-007-002/1187
(BETAGADIA) 		2405004000NRG24010520230024968 01/05/2023 Shri BIJAY PARIDA 2405004WL001290 Shri BIJAY PARIDA 00415 SBIN0006412 474 474 Processed 12/05/2023 1491588996 BIJAY KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALIAPAL OR-05-004-007-002/23086
(BETAGADIA) 		2405004000NRG24010520230024970 01/05/2023 Mr. SAMBHUNATH NAYAK 2405004WL001290 Mr. SAMBHUNATH NAYAK 00415 SBIN0006412 948 948 Processed 12/05/2023 1491588984 MR SAMBHUNATH NAYAK STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-007-002/23089
(BETAGADIA) 		2405004000NRG24010520230024972 01/05/2023 Mr. BALARAM ROUT 2405004WL001290 Mr. BALARAM ROUT 00415 SBIN0006412 948 948 Processed 12/05/2023 1491588987 BALARAM ROUT STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-007-002/4635
(BETAGADIA) 		2405004000NRG24010520230024973 01/05/2023 LAXMIPRIYANAYAK 2405004WL001290 LAXMIPRIYANAYAK 00415 SBIN0006412 711 711 Processed 12/05/2023 1491588993 LAXMIPRIYA NAYAK ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-007-002/9232
(BETAGADIA) 		2405004000NRG24010520230024980 01/05/2023 NARAYAN MOHANTY 2405004WL001290 NARAYAN MOHANTY 00415 SBIN0006412 474 474 Processed 12/05/2023 1491588997 MR NARAYAN MOHANTY STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-007-002/9284
(BETAGADIA) 		2405004000NRG24010520230024981 01/05/2023 Mrs.BASANTI PARIDA 2405004WL001290 Mrs.BASANTI PARIDA 00415 SBIN0006412 474 474 Processed 12/05/2023 1491588982 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-002/9285
(BETAGADIA) 		2405004000NRG24010520230024982 01/05/2023 Mr. HEMANTA PARIDA 2405004WL001290 Mr. HEMANTA PARIDA 00415 SBIN0006412 474 474 Processed 12/05/2023 1491588986 MR HEMANTA PARIDA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-007-002/9313
(BETAGADIA) 		2405004000NRG24010520230024983 01/05/2023 Mrs. GURUBARI PARIDA 2405004WL001290 Mrs. GURUBARI PARIDA 00415 SBIN0006412 948 948 Processed 12/05/2023 1491588992 MRS GURUBARI PARIDA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-007-002/9313
(BETAGADIA) 		2405004000NRG24010520230024984 01/05/2023 saroj kumar parida 2405004WL001290 saroj kumar parida 00415 SBIN0006412 948 948 Processed 12/05/2023 1491588983 MR SAROJ KUMAR PARIDA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-007-002/9323
(BETAGADIA) 		2405004000NRG24010520230024985 01/05/2023 Mr. NAKULA PARIDA 2405004WL001290 Mr. NAKULA PARIDA 00415 SBIN0006412 948 948 Processed 12/05/2023 1491588981 NAKULA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIAPAL OR-05-004-007-002/9335
(BETAGADIA) 		2405004000NRG24010520230024986 01/05/2023 Mrs. BASANTI BARIK 2405004WL001290 Mrs. BASANTI BARIK 00415 SBIN0006412 948 948 Processed 12/05/2023 1491588995 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-007-002/9335
(BETAGADIA) 		2405004000NRG24010520230024987 01/05/2023 Mrs. KAJALLATA BARIK 2405004WL001290 Mrs. KAJALLATA BARIK 00415 SBIN0006412 948 948 Processed 12/05/2023 1491588989 MRS KAJALLATA BARIK STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-007-002/9365
(BETAGADIA) 		2405004000NRG24010520230024989 01/05/2023 Mr. AJIT KUMAR NAYAK 2405004WL001290 Mr. AJIT KUMAR NAYAK 00415 SBIN0006412 237 237 Processed 12/05/2023 1491588980 AJIT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11850 11850
19 BALIAPAL OR-05-004-007-002/23086
(BETAGADIA) 		2405004000NRG24010520230024971 01/05/2023 ARNAPURNA BEHERA 2405004WL001290 ARNAPURNA BEHERA 00415 SBIN0017958 948 948 Processed 12/05/2023 1491588991 MRS ARNAPURNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
20 BALIAPAL OR-05-004-007-002/9229
(BETAGADIA) 		2405004000NRG24010520230024979 01/05/2023 SANTOSH KUMAR BARIK 2405004WL001290 SANTOSH KUMAR BARIK 00462 UCBA0001197 948 948 Processed 12/05/2023 1491588979 SANTOSH KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALIAPAL OR-05-004-007-002/9335-A
(BETAGADIA) 		2405004000NRG24010520230024988 01/05/2023 RAJENDRA BARIK 2405004WL001290 RAJENDRA BARIK 00462 UCBA0001197 711 711 Processed 12/05/2023 1491588978 RAJENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
22 BALIAPAL OR-05-004-007-002/10544
(BETAGADIA) 		2405004000NRG24010520230024966 01/05/2023 Suvendu Parida 2405004WL001290 Suvendu Parida 00691 IPOS0000001 711 711 Processed 12/05/2023 1491588976 SUVENDU PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALIAPAL OR-05-004-007-002/7579
(BETAGADIA) 		2405004000NRG24010520230024974 01/05/2023 BHAJAHARI NAYAK 2405004WL001290 BHAJAHARI NAYAK 00691 IPOS0000001 948 948 Processed 12/05/2023 1491588974 BHAJAHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALIAPAL OR-05-004-007-002/7874
(BETAGADIA) 		2405004000NRG24010520230024975 01/05/2023 NIRANJAN PARIDA 2405004WL001290 NIRANJAN PARIDA 00691 IPOS0000001 711 711 Processed 12/05/2023 1491588975 NIRANJAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALIAPAL OR-05-004-007-002/7886
(BETAGADIA) 		2405004000NRG24010520230024976 01/05/2023 SUBHAJIT JENA 2405004WL001290 SUBHAJIT JENA 00691 IPOS0000001 711 711 Processed 12/05/2023 1491588998 SUBHAJIT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALIAPAL OR-05-004-007-002/9021
(BETAGADIA) 		2405004000NRG24010520230024977 01/05/2023 SUSANTA PARIDA 2405004WL001290 SUSANTA PARIDA 00691 IPOS0000001 948 948 Processed 12/05/2023 1491588977 SUSANTA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALIAPAL OR-05-004-007-002/9214
(BETAGADIA) 		2405004000NRG24010520230024978 01/05/2023 JAYANTI PARIDA 2405004WL001290 JAYANTI PARIDA 00691 IPOS0000001 948 948 Processed 12/05/2023 1491588999 MRS JAYANTI PARIDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_010523APB_FTO_68879 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1185
2 BALIAPAL OR2405004007_010523APB_FTO_68879 State Bank of India SBIN0006412 PRATAPPUR 11850
3 BALIAPAL OR2405004007_010523APB_FTO_68879 State Bank of India SBIN0017958 BALIAPAL 948
4 BALIAPAL OR2405004007_010523APB_FTO_68879 UCO Bank UCBA0001197 LANGALESWAR 1659
5 BALIAPAL OR2405004007_010523APB_FTO_68879 India Post Payments Bank IPOS0000001 BALASORE 4977

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