Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:55:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405004007_300922APB_FTO_613796
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-05-004-007-001/8412-A
(BETAGADIA) 		2405004000NRG23280920220289315 30/09/2022 Mr. ASHOK SAMANTARAY 2405004WL0021117 Mr. ASHOK SAMANTARAY 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876094 ASHOK KUMAR SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALIAPAL OR-05-004-007-001/8412-A
(BETAGADIA) 		2405004000NRG23290920220290239 30/09/2022 Mr. ASHOK SAMANTARAY 2405004WL0021258 Mr. ASHOK SAMANTARAY 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876093 ASHOK KUMAR SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALIAPAL OR-05-004-007-001/8413
(BETAGADIA) 		2405004000NRG23290920220290241 30/09/2022 Mr. GANESH DEHURI 2405004WL0021258 Mr. GANESH DEHURI 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876080 MR GANESH DUHURI LTI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-007-001/8413
(BETAGADIA) 		2405004000NRG23280920220289317 30/09/2022 Mr. GANESH DEHURI 2405004WL0021117 Mr. GANESH DEHURI 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876079 MR GANESH DUHURI LTI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-007-001/8443
(BETAGADIA) 		2405004000NRG23300920220291057 30/09/2022 BARIK TRILOCHAN 2405004WL0021368 BARIK TRILOCHAN 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876063 BARIK TRILOCHAN STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-007-001/8450
(BETAGADIA) 		2405004000NRG23300920220291058 30/09/2022 DAMBARUDHAR SAMANTARAY 2405004WL0021368 DAMBARUDHAR SAMANTARAY 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876066 DAMBARUDHAR SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALIAPAL OR-05-004-007-001/8451
(BETAGADIA) 		2405004000NRG23300920220291059 30/09/2022 SHRI NIRANJAN BARIK 2405004WL0021368 SHRI NIRANJAN BARIK 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876067 NIRANJAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALIAPAL OR-05-004-007-001/8459
(BETAGADIA) 		2405004000NRG23300920220291060 30/09/2022 MANORANJAN SAMANTARAY 2405004WL0021368 MANORANJAN SAMANTARAY 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876078 MANORANJAN SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALIAPAL OR-05-004-007-001/8485
(BETAGADIA) 		2405004000NRG23300920220291061 30/09/2022 SARAT SAMANTARAY 2405004WL0021368 SARAT SAMANTARAY 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876076 SARAT SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALIAPAL OR-05-004-007-001/8486
(BETAGADIA) 		2405004000NRG23280920220289318 30/09/2022 Mr. CHAITANYA DAS 2405004WL0021117 Mr. CHAITANYA DAS 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876106 MR CHAITANYA DAS STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-007-001/8486
(BETAGADIA) 		2405004000NRG23290920220290242 30/09/2022 Mr. CHAITANYA DAS 2405004WL0021258 Mr. CHAITANYA DAS 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876105 MR CHAITANYA DAS STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-001/8489
(BETAGADIA) 		2405004000NRG23300920220291062 30/09/2022 JAYANANDA SAMANTARAY 2405004WL0021368 JAYANANDA SAMANTARAY 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876117 JAYANANDA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIAPAL OR-05-004-007-001/8492
(BETAGADIA) 		2405004000NRG23300920220291063 30/09/2022 RAMACHANDRA PARIDA 2405004WL0021368 RAMACHANDRA PARIDA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876077 RAMCHANDRA PARIDA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-007-001/8505
(BETAGADIA) 		2405004000NRG23300920220291065 30/09/2022 HAREKRUSHNA BARIK 2405004WL0021368 HAREKRUSHNA BARIK 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876062 HAREKRUSHNA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALIAPAL OR-05-004-007-002/9294
(BETAGADIA) 		2405004000NRG23280920220288358 30/09/2022 Mr. JHADESWAR PARIDA 2405004WL0020996 Mr. JHADESWAR PARIDA 00415 SBIN0006412 1554 1554 Processed 08/10/2022 5337876074 JHADESWAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIAPAL OR-05-004-007-002/9365
(BETAGADIA) 		2405004000NRG23280920220288361 30/09/2022 Mr. AJIT KUMAR NAYAK 2405004WL0020996 Mr. AJIT KUMAR NAYAK 00415 SBIN0006412 1554 1554 Processed 08/10/2022 5337876069 AJIT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALIAPAL OR-05-004-007-004/60688
(BETAGADIA) 		2405004000NRG23290920220290292 30/09/2022 Mr. RABINDEA BHOLA 2405004WL0021266 Mr. RABINDEA BHOLA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876068 MR RABINDRA BHOLA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-007-004/7905
(BETAGADIA) 		2405004000NRG23280920220289329 30/09/2022 Mr. GIRIDHARI DAS 2405004WL0021117 Mr. GIRIDHARI DAS 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876086 MR GIRIDHARI DAS STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-007-004/7905
(BETAGADIA) 		2405004000NRG23290920220290253 30/09/2022 Mr. GIRIDHARI DAS 2405004WL0021258 Mr. GIRIDHARI DAS 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876085 MR GIRIDHARI DAS STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-007-004/8360
(BETAGADIA) 		2405004000NRG23270920220287630 30/09/2022 Mr. PRADEEP KU DAS 2405004WL0020881 Mr. PRADEEP KU DAS 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876064 PRADEEP KUMAR DAS S/O GOPAL DAS ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-007-004/8617
(BETAGADIA) 		2405004000NRG23290920220290255 30/09/2022 Mrs. ARATI MANDAL 2405004WL0021258 Mrs. ARATI MANDAL 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876109 ARATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALIAPAL OR-05-004-007-004/8617
(BETAGADIA) 		2405004000NRG23280920220289331 30/09/2022 Mrs. ARATI MANDAL 2405004WL0021117 Mrs. ARATI MANDAL 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876110 ARATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALIAPAL OR-05-004-007-004/8621
(BETAGADIA) 		2405004000NRG23280920220289332 30/09/2022 KARTTIKCHANDRA JENA 2405004WL0021117 KARTTIKCHANDRA JENA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876081 MR KARTTIKCHANDRA JENA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-007-004/8621
(BETAGADIA) 		2405004000NRG23280920220289333 30/09/2022 KARTTIKCHANDRA JENA 2405004WL0021117 KARTTIKCHANDRA JENA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876082 MRS GANGAMANI JENA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-007-004/8621
(BETAGADIA) 		2405004000NRG23290920220290256 30/09/2022 KARTTIKCHANDRA JENA 2405004WL0021258 KARTTIKCHANDRA JENA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876083 MR KARTTIKCHANDRA JENA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-007-004/8621
(BETAGADIA) 		2405004000NRG23290920220290257 30/09/2022 KARTTIKCHANDRA JENA 2405004WL0021258 KARTTIKCHANDRA JENA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876084 MRS GANGAMANI JENA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-007-004/8675
(BETAGADIA) 		2405004000NRG23280920220289334 30/09/2022 Mr. HARISANKAR MAJHI 2405004WL0021117 Mr. HARISANKAR MAJHI 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876112 MR HARI SANKR MAJHI STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-007-004/8675
(BETAGADIA) 		2405004000NRG23280920220289335 30/09/2022 Mrs. DURGAMANI MAJHI 2405004WL0021117 Mrs. DURGAMANI MAJHI 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876116 MRS DURGAMANI MAJHI STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-007-004/8698
(BETAGADIA) 		2405004000NRG23280920220289276 30/09/2022 Mr. PURNA CHANDRA DAS 2405004WL0021113 Mr. PURNA CHANDRA DAS 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876065 MR PURNA CHANDRA DAS STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-007-004/8708
(BETAGADIA) 		2405004000NRG23280920220289339 30/09/2022 BHAGIRATHI MOHANTY 2405004WL0021117 BHAGIRATHI MOHANTY 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876075 MR BHAGIRATH MOHANTY STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-007-004/8708
(BETAGADIA) 		2405004000NRG23290920220290260 30/09/2022 BHAGIRATHI MOHANTY 2405004WL0021258 BHAGIRATHI MOHANTY 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876073 MR BHAGIRATH MOHANTY STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-007-004/8730
(BETAGADIA) 		2405004000NRG23290920220290261 30/09/2022 AMULYA JENA 2405004WL0021258 AMULYA JENA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876089 AMULYA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALIAPAL OR-05-004-007-004/8730
(BETAGADIA) 		2405004000NRG23290920220290262 30/09/2022 AMULYA JENA 2405004WL0021258 AMULYA JENA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876090 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-007-004/8730
(BETAGADIA) 		2405004000NRG23280920220289340 30/09/2022 AMULYA JENA 2405004WL0021117 AMULYA JENA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876091 AMULYA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALIAPAL OR-05-004-007-004/8730
(BETAGADIA) 		2405004000NRG23280920220289341 30/09/2022 AMULYA JENA 2405004WL0021117 AMULYA JENA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876092 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-007-004/8829
(BETAGADIA) 		2405004000NRG23280920220289342 30/09/2022 AJAYA KU. GIRI 2405004WL0021117 AJAYA KU. GIRI 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876099 MRS PRABHATI GIRI STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-007-004/8829
(BETAGADIA) 		2405004000NRG23290920220290263 30/09/2022 AJAYA KU. GIRI 2405004WL0021258 AJAYA KU. GIRI 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876098 MRS PRABHATI GIRI STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-007-004/88334
(BETAGADIA) 		2405004000NRG23290920220290264 30/09/2022 UMAKANTA PATRA 2405004WL0021258 UMAKANTA PATRA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876097 MR UMAKANTA PATRA STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-007-004/88334
(BETAGADIA) 		2405004000NRG23280920220289343 30/09/2022 UMAKANTA PATRA 2405004WL0021117 UMAKANTA PATRA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876096 MR UMAKANTA PATRA STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-007-004/8851
(BETAGADIA) 		2405004000NRG23280920220289344 30/09/2022 MANMATH MAJHI 2405004WL0021117 MANMATH MAJHI 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876118 MANMATH MAJHI ODISHA GRAMYA BANK(607060)
41 BALIAPAL OR-05-004-007-004/8914
(BETAGADIA) 		2405004000NRG23290920220290295 30/09/2022 Mr. Sital Behera 2405004WL0021266 Mr. Sital Behera 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876104 MR SITAL BEHERA STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-007-004/8929
(BETAGADIA) 		2405004000NRG23280920220289346 30/09/2022 Mr.ABODH PATRA 2405004WL0021117 Mr.ABODH PATRA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876102 MR ABODH PATRA STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-007-004/8929
(BETAGADIA) 		2405004000NRG23290920220290265 30/09/2022 Mr.ABODH PATRA 2405004WL0021258 Mr.ABODH PATRA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876103 MR ABODH PATRA STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-007-004/8943
(BETAGADIA) 		2405004000NRG23280920220289348 30/09/2022 Mrs. BASANTI NAYAK 2405004WL0021117 Mrs. BASANTI NAYAK 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876087 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-007-004/8943
(BETAGADIA) 		2405004000NRG23290920220290267 30/09/2022 Mrs. BASANTI NAYAK 2405004WL0021258 Mrs. BASANTI NAYAK 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876088 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-007-004/8955
(BETAGADIA) 		2405004000NRG23290920220290270 30/09/2022 Mrs. MINATI PRADHAN 2405004WL0021258 Mrs. MINATI PRADHAN 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876108 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-007-004/8955
(BETAGADIA) 		2405004000NRG23280920220289351 30/09/2022 Mrs. MINATI PRADHAN 2405004WL0021117 Mrs. MINATI PRADHAN 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876107 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-007-004/8987
(BETAGADIA) 		2405004000NRG23290920220290297 30/09/2022 Mrs. GITANJALI BADI 2405004WL0021266 Mrs. GITANJALI BADI 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876113 MRS GITANJALI BADI STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-007-004/8996
(BETAGADIA) 		2405004000NRG23280920220289277 30/09/2022 ITILOTAMA BADI 2405004WL0021113 ITILOTAMA BADI 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876095 MRS TILOTTAMA BADI STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-007-004/9042
(BETAGADIA) 		2405004000NRG23290920220290298 30/09/2022 Mr. SUDARSHAN BISWAL 2405004WL0021266 Mr. SUDARSHAN BISWAL 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876071 MR SUDARSHAN BISWAL STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-007-004/9817
(BETAGADIA) 		2405004000NRG23280920220289227 30/09/2022 BASANTI BARIK 2405004WL0021111 BASANTI BARIK 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876111 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-007-004/9828
(BETAGADIA) 		2405004000NRG23280920220289357 30/09/2022 PHULA BESRA 2405004WL0021117 PHULA BESRA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876115 MRS PHULA BESRA STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-007-004/9828
(BETAGADIA) 		2405004000NRG23290920220290274 30/09/2022 PHULA BESRA 2405004WL0021258 PHULA BESRA 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876114 MRS PHULA BESRA STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-007-004/9870
(BETAGADIA) 		2405004000NRG23290920220290301 30/09/2022 JAT BARIK 2405004WL0021266 JAT BARIK 00415 SBIN0006412 222 222 Rejected 08/10/2022 5337876072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BALIAPAL OR-05-004-007-004/98930
(BETAGADIA) 		2405004000NRG23290920220290302 30/09/2022 TRILOCHAN DAS 2405004WL0021266 TRILOCHAN DAS 00415 SBIN0006412 222 222 Processed 08/10/2022 5337876070 MR TRILOCHAN DAS STATE BANK OF INDIA(508548)
SubTotal 14874 14874
56 BALIAPAL OR-05-004-007-004/60849
(BETAGADIA) 		2405004000NRG23290920220290251 30/09/2022 BHAGABAT DAS 2405004WL0021258 BHAGABAT DAS 00415 SBIN0017958 222 222 Processed 08/10/2022 5337876100 MR BHAGABATA DAS STATE BANK OF INDIA(508548)
57 BALIAPAL OR-05-004-007-004/60849
(BETAGADIA) 		2405004000NRG23280920220289327 30/09/2022 BHAGABAT DAS 2405004WL0021117 BHAGABAT DAS 00415 SBIN0017958 222 222 Processed 08/10/2022 5337876101 MR BHAGABATA DAS STATE BANK OF INDIA(508548)
SubTotal 444 444
58 BALIAPAL OR-05-004-007-004/8971
(BETAGADIA) 		2405004000NRG23280920220289352 30/09/2022 MR. RAMANATH SAHU 2405004WL0021117 MR. RAMANATH SAHU 00654 IOBA0ROGB01 222 222 Processed 08/10/2022 5337876119 RAMANATHA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 222 222
59 BALIAPAL OR-05-004-007-004/8943
(BETAGADIA) 		2405004000NRG23290920220290266 30/09/2022 UMAKANTA NAYAK 2405004WL0021258 UMAKANTA NAYAK 00691 IPOS0000001 222 222 Processed 08/10/2022 5337876121 UMAKANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALIAPAL OR-05-004-007-004/8943
(BETAGADIA) 		2405004000NRG23280920220289347 30/09/2022 UMAKANTA NAYAK 2405004WL0021117 UMAKANTA NAYAK 00691 IPOS0000001 222 222 Processed 08/10/2022 5337876120 UMAKANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 444 444
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_300922APB_FTO_613796 State Bank of India SBIN0006412 PRATAPPUR 14874
2 BALIAPAL OR2405004007_300922APB_FTO_613796 State Bank of India SBIN0017958 BALIAPAL 444
3 BALIAPAL OR2405004007_300922APB_FTO_613796 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 222
4 BALIAPAL OR2405004007_300922APB_FTO_613796 India Post Payments Bank IPOS0000001 BALASORE 444

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