Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_111223APB_FTO_876250
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-05-004-010-002/23813
(CHAUMUKH) 		2405004010NRG24111220230396215 11/12/2023 BALABHADRA MANNA 2405004010WL051784 BALABHADRA MANNA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105178018 MR BALABHADRA MANNA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-010-002/23833
(CHAUMUKH) 		2405004010NRG24111220230396224 11/12/2023 ARDHENDU RANA 2405004010WL051785 ARDHENDU RANA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105178022 MR ARDHENDU RANA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-010-002/24141
(CHAUMUKH) 		2405004000NRG24091220230393725 11/12/2023 Mr. RANJAN MANDAL 2405004WL051300 Mr. RANJAN MANDAL 00415 SBIN0006412 237 237 Processed 01/03/2024 1105178023 MR RANJAN MANDAL STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-010-002/24599
(CHAUMUKH) 		2405004010NRG24111220230396217 11/12/2023 JYOTSNARANI GIRI 2405004010WL051784 JYOTSNARANI GIRI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105178028 MRS JYOTSNARANI GIRI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-010-002/24599
(CHAUMUKH) 		2405004010NRG24111220230396216 11/12/2023 Mr. GANGADHAR GIRI 2405004010WL051784 Mr. GANGADHAR GIRI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105178030 MR GANGADHARA GIRI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/39849
(CHAUMUKH) 		2405004010NRG24111220230396225 11/12/2023 REBATI MANGARAJ 2405004010WL051785 REBATI MANGARAJ 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105178033 MRS REBATI MANGARAJ STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-010-002/41562
(CHAUMUKH) 		2405004010NRG24111220230396226 11/12/2023 BRAHMANANDA SAHU 2405004010WL051785 BRAHMANANDA SAHU 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105178026 BRAHMANANDA SAHU STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-010-002/47476
(CHAUMUKH) 		2405004010NRG24091220230393719 11/12/2023 BIMAL MANDAL 2405004010WL051299 BIMAL MANDAL 00415 SBIN0006412 711 711 Processed 29/02/2024 1105178021 BIMAL MANDAL ODISHA GRAMYA BANK(607060)
9 BALIAPAL OR-05-004-010-002/47476
(CHAUMUKH) 		2405004010NRG24091220230393720 11/12/2023 JAYANTI MANDAL 2405004010WL051299 JAYANTI MANDAL 00415 SBIN0006412 711 711 Processed 01/03/2024 1105178034 MRS JAYANTI MANDAL STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-010-002/47485
(CHAUMUKH) 		2405004010NRG24111220230396228 11/12/2023 BISHNUPADA BEHERA 2405004010WL051785 BISHNUPADA BEHERA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105178017 MR BISNUPADA BEHERA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-010-002/57891
(CHAUMUKH) 		2405004010NRG24111220230396229 11/12/2023 GOURANGACHARAN DAS 2405004010WL051785 GOURANGACHARAN DAS 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105178024 MR GOURANGA DAS STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-010-002/60518
(CHAUMUKH) 		2405004010NRG24111220230396218 11/12/2023 Mr. HARIPADA BEHERA 2405004010WL051784 Mr. HARIPADA BEHERA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105178020 MR HARIPADA BEHERA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-010-002/62107
(CHAUMUKH) 		2405004010NRG24111220230396231 11/12/2023 PANCHANAN MANGARAJ 2405004010WL051785 PANCHANAN MANGARAJ 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105178029 MR PANCHANAN MANGARAJ STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-010-002/70555
(CHAUMUKH) 		2405004010NRG24091220230393724 11/12/2023 SABITA SAMANTA 2405004010WL051299 SABITA SAMANTA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105178032 MISS SABITA JENA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-010-002/80012
(CHAUMUKH) 		2405004010NRG24111220230396219 11/12/2023 Mr. ARJUN CHARAN PAL 2405004010WL051784 Mr. ARJUN CHARAN PAL 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105178019 MR ARJUN CHARAN PAL STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-010-002/80115
(CHAUMUKH) 		2405004010NRG24111220230396232 11/12/2023 Mrs. SANDHYARANI MANDAL 2405004010WL051785 Mrs. SANDHYARANI MANDAL 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105178031 MRS SANDHYARANI MANDAL STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-010-002/98373
(CHAUMUKH) 		2405004010NRG24111220230396222 11/12/2023 Mr. JANMEJAYA PATRA 2405004010WL051784 Mr. JANMEJAYA PATRA 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1105178027 JANMEJAYA PATRA BANK OF INDIA(508505)
18 BALIAPAL OR-05-004-010-002/98373
(CHAUMUKH) 		2405004010NRG24111220230396223 11/12/2023 RASMITA PATRA 2405004010WL051784 RASMITA PATRA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105178025 MRS RASMITA DAS STATE BANK OF INDIA(508548)
SubTotal 26544 26544
19 BALIAPAL OR-05-004-010-002/14517
(CHAUMUKH) 		2405004010NRG24111220230396233 11/12/2023 MAIMA MOHANTY 2405004010WL051786 MAIMA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105178044 MAIMA MOHANTY ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-010-002/20557
(CHAUMUKH) 		2405004010NRG24091220230393718 11/12/2023 ANJAN MAJHI 2405004010WL051299 ANJAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105178043 ANJAN MAJHI ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-010-002/43589
(CHAUMUKH) 		2405004010NRG24111220230396227 11/12/2023 GURUBARI BEHERA 2405004010WL051785 GURUBARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105178035 GURUBARI BEHERA ODISHA GRAMYA BANK(607060)
22 BALIAPAL OR-05-004-010-002/47972
(CHAUMUKH) 		2405004010NRG24091220230393721 11/12/2023 ARJUNA BEHERA 2405004010WL051299 ARJUNA BEHERA 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1105178037 ARJUNA BEHERA ODISHA GRAMYA BANK(607060)
23 BALIAPAL OR-05-004-010-002/47972
(CHAUMUKH) 		2405004010NRG24091220230393722 11/12/2023 KANAKALATA BEHERA 2405004010WL051299 KANAKALATA BEHERA 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1105178038 KANAKALATA BEHERA ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-010-002/57718
(CHAUMUKH) 		2405004010NRG24091220230393723 11/12/2023 SABITA MANDAL 2405004010WL051299 SABITA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1105178042 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-010-002/57891
(CHAUMUKH) 		2405004010NRG24111220230396230 11/12/2023 BASANTI DAS 2405004010WL051785 BASANTI DAS 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105178041 BASANTI DAS ODISHA GRAMYA BANK(607060)
26 BALIAPAL OR-05-004-010-002/71253
(CHAUMUKH) 		2405004010NRG24111220230396235 11/12/2023 JANMENJAY PAHADI 2405004010WL051786 JANMENJAY PAHADI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105178040 JANMENJAY PAHADI ODISHA GRAMYA BANK(607060)
27 BALIAPAL OR-05-004-010-002/80127
(CHAUMUKH) 		2405004010NRG24111220230396220 11/12/2023 MR PURNACHANDRA MAHAKUD 2405004010WL051784 MR PURNACHANDRA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105178036 MR PURNACHANDRA MAHAKUD ODISHA GRAMYA BANK(607060)
28 BALIAPAL OR-05-004-010-002/80127
(CHAUMUKH) 		2405004010NRG24111220230396221 11/12/2023 URMILA MAHAKUD 2405004010WL051784 URMILA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105178039 URMILA MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 14457 14457
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_111223APB_FTO_876250 State Bank of India SBIN0006412 PRATAPPUR 26544
2 BALIAPAL OR2405004010_111223APB_FTO_876250 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 14457

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