Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:01:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004024_070923APB_FTO_500893
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-05-004-024-003/35897296
(PRATAPPUR) 		2405004000NRG24060920230226230 07/09/2023 SHISHIR SAMBHUNATH SAHOO 2405004WL015503 SHISHIR SAMBHUNATH SAHOO 00078 CNRB0004925 3318 3318 Processed 10/11/2023 7324123782 SISHIR SAHU CANARA BANK(508532)
SubTotal 3318 3318
2 BALIAPAL OR-05-004-024-003/35897293
(PRATAPPUR) 		2405004000NRG24060920230226248 07/09/2023 KABITA SAHU 2405004WL015505 KABITA SAHU 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123795 MRS KABITA SAHU STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-024-003/35897293
(PRATAPPUR) 		2405004000NRG24060920230226247 07/09/2023 NARAYAN SAHOO 2405004WL015505 NARAYAN SAHOO 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123798 NARAYAN SAHOO STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-024-003/35897296
(PRATAPPUR) 		2405004000NRG24060920230226231 07/09/2023 NIYATI RANI SAHOO 2405004WL015503 NIYATI RANI SAHOO 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123791 MRS NIYATI RANI SAHOO STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-024-003/36313
(PRATAPPUR) 		2405004000NRG24060920230226250 07/09/2023 DIPTI RANI SAHOO 2405004WL015505 DIPTI RANI SAHOO 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123783 DIPTI RANI SAHOO HDFC BANK LTD(607152)
6 BALIAPAL OR-05-004-024-003/36313
(PRATAPPUR) 		2405004000NRG24060920230226249 07/09/2023 Karttick sahu 2405004WL015505 Karttick sahu 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123807 Karttick sahu ODISHA GRAMYA BANK(607060)
7 BALIAPAL OR-05-004-024-005/2759
(PRATAPPUR) 		2405004000NRG24060920230226251 07/09/2023 Mr. DEBENDRA RAUT 2405004WL015505 Mr. DEBENDRA RAUT 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123803 MR DEBENDRA RAUT STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-024-005/2759
(PRATAPPUR) 		2405004000NRG24060920230226252 07/09/2023 Mrs. PRABHATI ROUT 2405004WL015505 Mrs. PRABHATI ROUT 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123802 MRS PRABHATI ROUT STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-024-005/2916
(PRATAPPUR) 		2405004000NRG24060920230226232 07/09/2023 Mr. HIMANSHU PATRA 2405004WL015503 Mr. HIMANSHU PATRA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123784 MR HIMANSHU PATRA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-024-005/2916
(PRATAPPUR) 		2405004000NRG24060920230226233 07/09/2023 Mrs. MALATI PATRA 2405004WL015503 Mrs. MALATI PATRA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123804 MRS MALATI PATRA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-024-005/3027
(PRATAPPUR) 		2405004000NRG24060920230226216 07/09/2023 Mr. SATYA RANJAN ROUT 2405004WL015501 Mr. SATYA RANJAN ROUT 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123786 SATYA RANJAN ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALIAPAL OR-05-004-024-005/5897350
(PRATAPPUR) 		2405004000NRG24060920230226254 07/09/2023 MANORAMA SAHOO 2405004WL015505 MANORAMA SAHOO 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123792 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-024-005/5897350
(PRATAPPUR) 		2405004000NRG24060920230226253 07/09/2023 SACHIDANANDA SAHOO 2405004WL015505 SACHIDANANDA SAHOO 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123793 SACHIDANANDA SAHOO ICICI BANK LTD(508534)
14 BALIAPAL OR-05-004-024-005/5897352
(PRATAPPUR) 		2405004000NRG24060920230226217 07/09/2023 KARTTIK BEHERA 2405004WL015501 KARTTIK BEHERA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123801 KARTTIK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALIAPAL OR-05-004-024-005/5897352
(PRATAPPUR) 		2405004000NRG24060920230226218 07/09/2023 MINATI BEHERA 2405004WL015501 MINATI BEHERA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123800 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-024-005/5897354
(PRATAPPUR) 		2405004000NRG24060920230226235 07/09/2023 KUNI JENA 2405004WL015503 KUNI JENA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123799 MRS KUNI JENA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-024-005/77392
(PRATAPPUR) 		2405004000NRG24060920230226219 07/09/2023 MANOJ PATRA 2405004WL015501 MANOJ PATRA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123790 MR MANOJ PATRA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-024-006/358972270
(PRATAPPUR) 		2405004000NRG24060920230226236 07/09/2023 HEMANTA KUMAR JENA 2405004WL015503 HEMANTA KUMAR JENA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123797 MR HEMANTAKUMAR JENA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-024-006/358972272
(PRATAPPUR) 		2405004000NRG24060920230226239 07/09/2023 JACHINDRA MOHANTY 2405004WL015503 JACHINDRA MOHANTY 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123796 MR JACHINDRA MOHANTY STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-024-006/358972272
(PRATAPPUR) 		2405004000NRG24060920230226238 07/09/2023 MAMATA MOHANTY 2405004WL015503 MAMATA MOHANTY 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123789 MAMATA MOHANTY INDUSIND BANK(607189)
21 BALIAPAL OR-05-004-024-007/2251
(PRATAPPUR) 		2405004000NRG24060920230226221 07/09/2023 Mr. GOPAL JENA 2405004WL015501 Mr. GOPAL JENA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123785 MR GOPAL JENA STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-024-008/2025
(PRATAPPUR) 		2405004000NRG24060920230226222 07/09/2023 MADHUSUDAN MOHANTY 2405004WL015501 MADHUSUDAN MOHANTY 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123806 MR MADHUSUDAN MOHANTY STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-024-008/2179
(PRATAPPUR) 		2405004000NRG24060920230226224 07/09/2023 PRAFULLA JENA 2405004WL015501 PRAFULLA JENA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123805 MR BANKIM JENA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-024-008/358972661
(PRATAPPUR) 		2405004000NRG24060920230226255 07/09/2023 BALARAM JENA 2405004WL015505 BALARAM JENA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123788 BALARAM JENA ODISHA GRAMYA BANK(607060)
25 BALIAPAL OR-05-004-024-008/358972661
(PRATAPPUR) 		2405004000NRG24060920230226256 07/09/2023 MAMINARANI JENA 2405004WL015505 MAMINARANI JENA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7324123794 MRS MAMINA RANI JENA STATE BANK OF INDIA(508548)
SubTotal 79632 79632
26 BALIAPAL OR-05-004-024-006/358972270
(PRATAPPUR) 		2405004000NRG24060920230226237 07/09/2023 SUKANTI JENA 2405004WL015503 SUKANTI JENA 00462 UCBA0003076 3318 3318 Processed 10/11/2023 7324123787 SUKANTI JENA UCO BANK(607066)
SubTotal 3318 3318
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004024_070923APB_FTO_500893 Canara Bank CNRB0004925 BALIAPAL 3318
2 BALIAPAL OR2405004024_070923APB_FTO_500893 State Bank of India SBIN0006412 PRATAPPUR 79632
3 BALIAPAL OR2405004024_070923APB_FTO_500893 UCO Bank UCBA0003076 AZIMABAD 3318

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