Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_170823APB_FTO_462789
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-05-004-015-005/25279
(JAGATIPUR) 		2405004000NRG24170820230210805 17/08/2023 GITANJALI PATRA 2405004WL012928 GITANJALI PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970125155 GITANJALI PATRA ODISHA GRAMYA BANK(607060)
2 BALIAPAL OR-05-004-015-009/10021
(JAGATIPUR) 		2405004000NRG24170820230210725 17/08/2023 LILIMA MAHURI 2405004WL012915 LILIMA MAHURI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970125142 MRS LILIMA MAHURI STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-015-009/26224
(JAGATIPUR) 		2405004000NRG24170820230210726 17/08/2023 PAKINAMANI DAS 2405004WL012915 PAKINAMANI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970125146 MRS PAKINA DAS STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-015-009/26324
(JAGATIPUR) 		2405004000NRG24170820230210728 17/08/2023 JAGABANDHU JENA 2405004WL012915 JAGABANDHU JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970125145 JAGABANDHU JENA BANK OF INDIA(508505)
5 BALIAPAL OR-05-004-015-009/26391
(JAGATIPUR) 		2405004000NRG24170820230210729 17/08/2023 BALARAM MAHURI 2405004WL012915 BALARAM MAHURI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970125140 MR BALARAM MAHURI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-015-009/26515
(JAGATIPUR) 		2405004000NRG24170820230210730 17/08/2023 SUKANTI SAMANTARAY 2405004WL012915 SUKANTI SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970125150 MRS SUKANTI SAMANTARAY STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-015-009/462985
(JAGATIPUR) 		2405004000NRG24170820230210732 17/08/2023 SATYABATI JENA 2405004WL012915 SATYABATI JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970125154 MRS SATYABATI JENA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-015-009/462986
(JAGATIPUR) 		2405004000NRG24170820230210733 17/08/2023 KABITA MOHANTY 2405004WL012915 KABITA MOHANTY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970125143 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-015-009/60078
(JAGATIPUR) 		2405004000NRG24170820230210734 17/08/2023 SANJUKTA DAS 2405004WL012915 SANJUKTA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970125149 MRS SANJUKTA DASH STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-015-009/60092-A
(JAGATIPUR) 		2405004000NRG24170820230210735 17/08/2023 JHILIRANI DAS 2405004WL012915 JHILIRANI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970125144 MRS JHILIRANI DAS STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-015-014/414796
(JAGATIPUR) 		2405004000NRG24170820230210715 17/08/2023 RINA BEHERA 2405004WL012910 RINA BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970125147 MRS RINA BEHERA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-015-014/414796
(JAGATIPUR) 		2405004000NRG24170820230210716 17/08/2023 RINA BEHERA 2405004WL012910 RINA BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970125148 MRS RINA BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
13 BALIAPAL OR-05-004-015-009/462620
(JAGATIPUR) 		2405004000NRG24170820230210731 17/08/2023 SUMITRA SETHI 2405004WL012915 SUMITRA SETHI 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970125141 SUMITRA SETHI UCO BANK(607066)
SubTotal 1659 1659
14 BALIAPAL OR-05-004-015-009/26233
(JAGATIPUR) 		2405004000NRG24170820230210727 17/08/2023 SAPANA MANI DAS 2405004WL012915 SAPANA MANI DAS 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970125153 SAPANA MANI DAS AXIS BANK(607153)
15 BALIAPAL OR-05-004-015-014/414787
(JAGATIPUR) 		2405004000NRG24170820230210736 17/08/2023 Debayani Behera 2405004WL012915 Debayani Behera 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970125151 MRS DEBAYANI BEHERA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-015-014/414787
(JAGATIPUR) 		2405004000NRG24170820230210737 17/08/2023 Debayani Behera 2405004WL012915 Debayani Behera 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970125152 MRS DEBAYANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
17 BALIAPAL OR-05-004-015-005/25242-A
(JAGATIPUR) 		2405004000NRG24170820230210804 17/08/2023 ARATI JENA 2405004WL012928 ARATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970125156 ARATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004015_170823APB_FTO_462789 State Bank of India SBIN0006412 PRATAPPUR 19908
2 BALIAPAL OR2405004015_170823APB_FTO_462789 State Bank of India SBIN0009820 MUKULISI 1659
3 BALIAPAL OR2405004015_170823APB_FTO_462789 State Bank of India SBIN0017958 BALIAPAL 4977
4 BALIAPAL OR2405004015_170823APB_FTO_462789 Odisha Gramya Bank IOBA0ROGB01 RATEI 1659

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