Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_220623APB_FTO_267429
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-05-004-011-002/1705
(DAGARA) 		2405004000NRG24210620230144477 22/06/2023 Mrs. GITARANI MAHANA 2405004WL007354 Mrs. GITARANI MAHANA 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947875 MRS GITARANI MAHANA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-011-002/1768
(DAGARA) 		2405004000NRG24210620230144478 22/06/2023 Mrs. SANDHYARANI KHILAR 2405004WL007354 Mrs. SANDHYARANI KHILAR 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947881 SAROSWATI AJAY PUNJAB NATIONAL BANK(508568)
3 BALIAPAL OR-05-004-011-002/2524
(DAGARA) 		2405004000NRG24200620230137539 22/06/2023 Mr. DEBENDRANATH PATRA 2405004WL006979 Mr. DEBENDRANATH PATRA 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947865 MR DEBENDRANATH PATRA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-011-002/31270
(DAGARA) 		2405004000NRG24200620230137540 22/06/2023 Mr.PARIKHITA PATRA 2405004WL006979 Mr.PARIKHITA PATRA 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947870 MR PARIKHIT PATRA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-002/33655
(DAGARA) 		2405004000NRG24210620230144480 22/06/2023 Miss. BARSHA DALAI 2405004WL007354 Miss. BARSHA DALAI 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947858 MISS BARSA DALAI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-011-002/33746
(DAGARA) 		2405004000NRG24210620230144481 22/06/2023 Mrs. RUNA DALAI 2405004WL007354 Mrs. RUNA DALAI 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947866 MRS RUNA DALAI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-011-002/33835
(DAGARA) 		2405004000NRG24210620230144482 22/06/2023 Mr.JAYANTA MANDAL 2405004WL007354 Mr.JAYANTA MANDAL 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947871 MRS JAYANTA MANDAL STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-011-002/33835
(DAGARA) 		2405004000NRG24210620230144483 22/06/2023 Mrs. LAXMIPRIYA MANDAL 2405004WL007354 Mrs. LAXMIPRIYA MANDAL 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947874 MRS LAXMIPRIYA MANDAL STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-011-002/34089
(DAGARA) 		2405004000NRG24210620230144484 22/06/2023 Mr. JAGANNATH DAS 2405004WL007354 Mr. JAGANNATH DAS 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947894 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-011-002/34089
(DAGARA) 		2405004000NRG24210620230144485 22/06/2023 Mrs. TILOTTAMA DAS 2405004WL007354 Mrs. TILOTTAMA DAS 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947880 MRS TILOTAMA DAS STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-011-002/34120
(DAGARA) 		2405004000NRG24210620230144486 22/06/2023 SABITRI PATRA 2405004WL007354 SABITRI PATRA 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947863 MRS SABITRI PATRA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-011-002/34128
(DAGARA) 		2405004000NRG24210620230144487 22/06/2023 Mr.TRILOCHAN BHADRA 2405004WL007354 Mr.TRILOCHAN BHADRA 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947856 MR TRILOCHAN BHADRA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-011-002/34128
(DAGARA) 		2405004000NRG24210620230144488 22/06/2023 Mrs.SUPRABHA BHADRA 2405004WL007354 Mrs.SUPRABHA BHADRA 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947890 MRS SUPRABHA BHADRA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-011-002/50058
(DAGARA) 		2405004000NRG24210620230144489 22/06/2023 Mr.AJAY SAHOO 2405004WL007354 Mr.AJAY SAHOO 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947869 MRS SUSMITA SAHOO STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-011-002/50560
(DAGARA) 		2405004000NRG24210620230144490 22/06/2023 Mr. PRADEEP MANDAL 2405004WL007354 Mr. PRADEEP MANDAL 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947876 MR PRADEEP MANDAL STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-011-002/50801
(DAGARA) 		2405004000NRG24210620230144492 22/06/2023 Mr. SAMIR MANDAL 2405004WL007354 Mr. SAMIR MANDAL 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947867 MR SAMIRA MANDAL STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-011-002/50801
(DAGARA) 		2405004000NRG24210620230144491 22/06/2023 Mrs. GURUBARI MANDAL 2405004WL007354 Mrs. GURUBARI MANDAL 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947877 GURUBARI MANDAL STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-011-002/58092
(DAGARA) 		2405004000NRG24200620230137542 22/06/2023 Mr.HARIPADA DAS 2405004WL006979 Mr.HARIPADA DAS 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947854 MR HARIPADA DAS STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-011-002/60145
(DAGARA) 		2405004000NRG24200620230137543 22/06/2023 Shri BALARAM BHADRA 2405004WL006979 Shri BALARAM BHADRA 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947873 SHRI BALARAM BHADRA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-011-002/7459
(DAGARA) 		2405004000NRG24210620230144495 22/06/2023 Mrs. CHANDRIKA DEHURI 2405004WL007354 Mrs. CHANDRIKA DEHURI 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947882 CHANDRIKA DEHURI BANK OF INDIA(508505)
21 BALIAPAL OR-05-004-011-002/75626
(DAGARA) 		2405004000NRG24200620230137545 22/06/2023 Mrs. ANITA MAHANA 2405004WL006979 Mrs. ANITA MAHANA 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947855 MRS ANITA MAHANA STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-011-002/80416
(DAGARA) 		2405004000NRG24200620230137547 22/06/2023 Mr. KRUSHNA CHANDRA DAS 2405004WL006979 Mr. KRUSHNA CHANDRA DAS 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947859 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-011-002/81017
(DAGARA) 		2405004000NRG24210620230144497 22/06/2023 Mrs. GITARANI MANDAL 2405004WL007354 Mrs. GITARANI MANDAL 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947857 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-011-002/97466
(DAGARA) 		2405004000NRG24200620230137550 22/06/2023 Mr. AJAY DEHURI 2405004WL006979 Mr. AJAY DEHURI 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947862 MR AJAY DEHURI STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-011-002/97466
(DAGARA) 		2405004000NRG24200620230137551 22/06/2023 Mrs. TUNI DEHURI 2405004WL006979 Mrs. TUNI DEHURI 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947892 MRS TUNI DEHURI STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-011-002/97492
(DAGARA) 		2405004000NRG24210620230144500 22/06/2023 Mr.BABAJI DEHURI 2405004WL007354 Mr.BABAJI DEHURI 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947861 BABAJI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALIAPAL OR-05-004-011-002/97531
(DAGARA) 		2405004000NRG24200620230137552 22/06/2023 Mr. DAYANIDHI JENA 2405004WL006979 Mr. DAYANIDHI JENA 00415 SBIN0006412 711 711 Processed 27/06/2023 2805947872 MR DAYANIDHI JENA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-011-002/98734
(DAGARA) 		2405004000NRG24200620230137553 22/06/2023 Mrs. SASMITA KHANDA 2405004WL006979 Mrs. SASMITA KHANDA 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947864 MRS SASMITA KHANDA STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-011-002/98895
(DAGARA) 		2405004000NRG24200620230137554 22/06/2023 Mr. BISHNUPADA PILA 2405004WL006979 Mr. BISHNUPADA PILA 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947893 MR BISHNUPADA PILA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-011-002/98984
(DAGARA) 		2405004000NRG24210620230144501 22/06/2023 Mr. AMULYA KHILAR 2405004WL007354 Mr. AMULYA KHILAR 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947891 MR AMULYA KHILAR STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-011-002/98988
(DAGARA) 		2405004000NRG24210620230144502 22/06/2023 Mrs.JAYANTI SAHU 2405004WL007354 Mrs.JAYANTI SAHU 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947860 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-011-002/99087
(DAGARA) 		2405004000NRG24210620230144503 22/06/2023 Mrs. KANAKALATA JENA 2405004WL007354 Mrs. KANAKALATA JENA 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947878 MRS KANAKLATA JENA STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-011-004/31003
(DAGARA) 		2405004000NRG24200620230137556 22/06/2023 HRUSHIKESH MAHURI 2405004WL006979 HRUSHIKESH MAHURI 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947868 MR HRUSHIKESH MAHURI STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-011-004/31201
(DAGARA) 		2405004000NRG24200620230137557 22/06/2023 Mr.RABINDRA PANIGRAHI 2405004WL006979 Mr.RABINDRA PANIGRAHI 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947851 PANIGRAHI RABINDRA STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-011-004/73356
(DAGARA) 		2405004000NRG24200620230137558 22/06/2023 Mrs. SUMITA PATRA 2405004WL006979 Mrs. SUMITA PATRA 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2805947879 MRS SUMITA PATRA STATE BANK OF INDIA(508548)
SubTotal 57117 57117
36 BALIAPAL OR-05-004-011-002/2225
(DAGARA) 		2405004000NRG24210620230144479 22/06/2023 SANJAY DEHURI 2405004WL007354 SANJAY DEHURI 00462 UCBA0002598 1659 1659 Processed 27/06/2023 2805947852 SANJAY DEHURI UCO BANK(607066)
37 BALIAPAL OR-05-004-011-002/8207
(DAGARA) 		2405004000NRG24210620230144498 22/06/2023 NANDINI DEHURI 2405004WL007354 NANDINI DEHURI 00462 UCBA0002598 1659 1659 Processed 27/06/2023 2805947853 NANDINI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
38 BALIAPAL OR-05-004-011-002/6726
(DAGARA) 		2405004000NRG24210620230144494 22/06/2023 SMT. SUJATA DALAI 2405004WL007354 SMT. SUJATA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805947887 SMT. SUJATA DALAI ODISHA GRAMYA BANK(607060)
39 BALIAPAL OR-05-004-011-002/68276
(DAGARA) 		2405004000NRG24200620230137544 22/06/2023 SMT. SUBHADRA DALAI 2405004WL006979 SMT. SUBHADRA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805947888 MRS SUBHADRA DALAI STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-011-002/80090
(DAGARA) 		2405004000NRG24200620230137546 22/06/2023 SMT. SABITA JENA 2405004WL006979 SMT. SABITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805947889 MRS SABITA JENA STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-011-002/8628
(DAGARA) 		2405004000NRG24200620230137548 22/06/2023 KUM BASANTI MAJHI 2405004WL006979 KUM BASANTI MAJHI 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2805947885 KUM BASANTI MAJHI ODISHA GRAMYA BANK(607060)
42 BALIAPAL OR-05-004-011-002/9315
(DAGARA) 		2405004000NRG24200620230137549 22/06/2023 MR DAYANIDHI DAS 2405004WL006979 MR DAYANIDHI DAS 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805947883 MR DAYANIDHI DAS ODISHA GRAMYA BANK(607060)
43 BALIAPAL OR-05-004-011-002/99194
(DAGARA) 		2405004000NRG24210620230144505 22/06/2023 MINATI JENA 2405004WL007354 MINATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805947886 MRS MINATI JENA STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-011-004/1274
(DAGARA) 		2405004000NRG24200620230137555 22/06/2023 ITISHREE PANIGRAHI 2405004WL006979 ITISHREE PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805947884 PANIGRAHI RABINDRA STATE BANK OF INDIA(508548)
SubTotal 10902 10902
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_220623APB_FTO_267429 State Bank of India SBIN0006412 PRATAPPUR 57117
2 BALIAPAL OR2405004011_220623APB_FTO_267429 UCO Bank UCBA0002598 JAMKUNDA 3318
3 BALIAPAL OR2405004011_220623APB_FTO_267429 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 3318
4 BALIAPAL OR2405004011_220623APB_FTO_267429 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 7584

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