Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405004007_310323APB_FTO_1205697
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-05-004-007-001/8434
(BETAGADIA) 		2405004000NRG23310320230536972 31/03/2023 SABITRI SAMANTARAY 2405004WL042249 SABITRI SAMANTARAY 00048 BKID0005498 444 444 Processed 03/05/2023 1172024978 SABITRI SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 444 444
2 BALIAPAL OR-05-004-007-003/78835
(BETAGADIA) 		2405004000NRG23310320230536966 31/03/2023 SUMATI SAMANTARAY 2405004WL042248 SUMATI SAMANTARAY 00168 ICIC0003052 666 666 Processed 03/05/2023 1172024951 SUMATI SAMANTARAY ICICI BANK LTD(508534)
SubTotal 666 666
3 BALIAPAL OR-05-004-007-001/22024
(BETAGADIA) 		2405004000NRG23310320230536877 31/03/2023 Mrs. KUNJALATA PARIDA 2405004WL042241 Mrs. KUNJALATA PARIDA 00415 SBIN0006412 666 666 Processed 03/05/2023 1172024956 KUNJALATA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALIAPAL OR-05-004-007-001/8434
(BETAGADIA) 		2405004000NRG23310320230536973 31/03/2023 Mr. TAPAN KUMAR SAMANTARAY 2405004WL042249 Mr. TAPAN KUMAR SAMANTARAY 00415 SBIN0006412 444 444 Rejected 03/05/2023 1172024950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BALIAPAL OR-05-004-007-001/8459
(BETAGADIA) 		2405004000NRG23310320230536974 31/03/2023 MANORANJAN SAMANTARAY 2405004WL042249 MANORANJAN SAMANTARAY 00415 SBIN0006412 444 444 Processed 03/05/2023 1172024954 MANORANJAN SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALIAPAL OR-05-004-007-001/8459
(BETAGADIA) 		2405004000NRG23310320230536975 31/03/2023 MANORANJAN SAMANTARAY 2405004WL042249 MANORANJAN SAMANTARAY 00415 SBIN0006412 444 444 Processed 03/05/2023 1172024955 SULOCHANA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALIAPAL OR-05-004-007-001/8474
(BETAGADIA) 		2405004000NRG23310320230536977 31/03/2023 Mrs. ANNAPURNA SAMANTARAY 2405004WL042249 Mrs. ANNAPURNA SAMANTARAY 00415 SBIN0006412 444 444 Processed 03/05/2023 1172024965 ANNAPURNA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALIAPAL OR-05-004-007-001/8474
(BETAGADIA) 		2405004000NRG23310320230536976 31/03/2023 RAMESH SAMANTARAY 2405004WL042249 RAMESH SAMANTARAY 00415 SBIN0006412 444 444 Processed 03/05/2023 1172024975 RAMESH SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALIAPAL OR-05-004-007-001/8495
(BETAGADIA) 		2405004000NRG23310320230536978 31/03/2023 Mrs. AHALYA HAJIRA 2405004WL042249 Mrs. AHALYA HAJIRA 00415 SBIN0006412 444 444 Processed 03/05/2023 1172024970 MRS AHALYA HAJIRA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-007-001/8499
(BETAGADIA) 		2405004000NRG23310320230536880 31/03/2023 HIRAMANI BARIK 2405004WL042241 HIRAMANI BARIK 00415 SBIN0006412 666 666 Processed 03/05/2023 1172024972 HIRAMANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALIAPAL OR-05-004-007-003/336718
(BETAGADIA) 		2405004000NRG23310320230536962 31/03/2023 PURNA CHANDRA PATRA 2405004WL042248 PURNA CHANDRA PATRA 00415 SBIN0006412 666 666 Processed 03/05/2023 1172024949 MR PURNA CHANDRA PATRA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-003/336718
(BETAGADIA) 		2405004000NRG23310320230536963 31/03/2023 SNEHALATA PATRA 2405004WL042248 SNEHALATA PATRA 00415 SBIN0006412 666 666 Processed 03/05/2023 1172024961 MRS SNEHALATA PATRA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-007-003/336728
(BETAGADIA) 		2405004000NRG23310320230536964 31/03/2023 REBATI MAJHI 2405004WL042248 REBATI MAJHI 00415 SBIN0006412 666 666 Processed 03/05/2023 1172024957 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-007-003/77773
(BETAGADIA) 		2405004000NRG23310320230536965 31/03/2023 GOURNGA PADHIARY 2405004WL042248 GOURNGA PADHIARY 00415 SBIN0006412 666 666 Processed 03/05/2023 1172024960 MR GOURANGA PADHIARI STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-007-003/8538
(BETAGADIA) 		2405004000NRG23310320230536967 31/03/2023 DHIRENDRA MAJHI 2405004WL042248 DHIRENDRA MAJHI 00415 SBIN0006412 666 666 Processed 03/05/2023 1172024971 DHIRENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIAPAL OR-05-004-007-003/8539
(BETAGADIA) 		2405004000NRG23310320230536968 31/03/2023 Mrs.SARASWATI MAJHI 2405004WL042248 Mrs.SARASWATI MAJHI 00415 SBIN0006412 666 666 Processed 03/05/2023 1172024964 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-007-003/8554
(BETAGADIA) 		2405004000NRG23310320230536970 31/03/2023 KALI MAJHI 2405004WL042248 KALI MAJHI 00415 SBIN0006412 666 666 Rejected 03/05/2023 1172024953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BALIAPAL OR-05-004-007-003/8554
(BETAGADIA) 		2405004000NRG23310320230536971 31/03/2023 NIHAR RANJAN MAJHI 2405004WL042248 NIHAR RANJAN MAJHI 00415 SBIN0006412 666 666 Processed 03/05/2023 1172024959 MR NIHARARANJAN MAJHI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-007-003/8554
(BETAGADIA) 		2405004000NRG23310320230536969 31/03/2023 PANCHANAN MAJHI 2405004WL042248 PANCHANAN MAJHI 00415 SBIN0006412 666 666 Processed 03/05/2023 1172024958 MR PANCHANAN MAJHI STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-007-004/6230
(BETAGADIA) 		2405004000NRG23310320230536952 31/03/2023 RASMITA SAHOO 2405004WL042246 RASMITA SAHOO 00415 SBIN0006412 444 444 Processed 03/05/2023 1172024962 MISS RASMITA SAHOO STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-007-004/8267
(BETAGADIA) 		2405004000NRG23310320230536834 31/03/2023 SANYASI HAJIRA 2405004WL042238 SANYASI HAJIRA 00415 SBIN0006412 1110 1110 Processed 03/05/2023 1172024952 SANYASI HAJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALIAPAL OR-05-004-007-004/8782
(BETAGADIA) 		2405004000NRG23310320230536953 31/03/2023 kamal lochan parida 2405004WL042246 kamal lochan parida 00415 SBIN0006412 444 444 Processed 03/05/2023 1172024976 MR KAMAL LOCHAN PARIDA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-007-004/8782
(BETAGADIA) 		2405004000NRG23310320230536954 31/03/2023 Mrs. BHARATI PARIDA 2405004WL042246 Mrs. BHARATI PARIDA 00415 SBIN0006412 444 444 Processed 03/05/2023 1172024973 MRS BHARATI PARIDA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-007-004/88550
(BETAGADIA) 		2405004000NRG23310320230536956 31/03/2023 AJAYA KUMAR JENA 2405004WL042246 AJAYA KUMAR JENA 00415 SBIN0006412 444 444 Processed 03/05/2023 1172024974 AJAYA KUMAR JENA ODISHA GRAMYA BANK(607060)
25 BALIAPAL OR-05-004-007-004/88550
(BETAGADIA) 		2405004000NRG23310320230536955 31/03/2023 NAMITARANI JENA 2405004WL042246 NAMITARANI JENA 00415 SBIN0006412 444 444 Processed 03/05/2023 1172024963 MRS NAMITARANI JENA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-010-002/69287
(CHAUMUKH) 		2405004000NRG23310320230536959 31/03/2023 ASIT DEY 2405004WL042246 ASIT DEY 00415 SBIN0006412 444 444 Processed 03/05/2023 1172024948 ASIT DEY STATE BANK OF INDIA(508548)
SubTotal 13764 13764
27 BALIAPAL OR-05-004-007-001/8433
(BETAGADIA) 		2405004000NRG23310320230536879 31/03/2023 MRS SUBASINI PANDA 2405004WL042241 MRS SUBASINI PANDA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172024969 SUBASINI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALIAPAL OR-05-004-007-004/8971
(BETAGADIA) 		2405004000NRG23310320230536957 31/03/2023 MR. RAMANATH SAHU 2405004WL042246 MR. RAMANATH SAHU 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172024968 RAMANATHA SAHOO ODISHA GRAMYA BANK(607060)
29 BALIAPAL OR-05-004-007-004/8971
(BETAGADIA) 		2405004000NRG23310320230536958 31/03/2023 SHIVAPRIYA SAHOO 2405004WL042246 SHIVAPRIYA SAHOO 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172024966 SHIBAPRIYA SAHOO ODISHA GRAMYA BANK(607060)
30 BALIAPAL OR-05-004-010-002/80006
(CHAUMUKH) 		2405004000NRG23310320230536960 31/03/2023 MR NITYANANDA JENA 2405004WL042246 MR NITYANANDA JENA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172024967 NITYANANDA JENA ODISHA GRAMYA BANK(607060)
SubTotal 1776 1776
31 BALIAPAL OR-05-004-007-001/8414
(BETAGADIA) 		2405004000NRG23310320230536878 31/03/2023 BIPIN SAMANTARAY 2405004WL042241 BIPIN SAMANTARAY 00691 IPOS0000001 444 444 Processed 03/05/2023 1172024977 BIPIN SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALIAPAL OR-05-004-007-002/2025
(BETAGADIA) 		2405004000NRG23310320230536961 31/03/2023 JANAKI PANDA 2405004WL042247 JANAKI PANDA 00691 IPOS0000001 888 888 Processed 03/05/2023 1172024947 JANAKI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_310323APB_FTO_1205697 Bank of India BKID0005498 BALIAPAL (Kachuapada) 444
2 BALIAPAL OR2405004007_310323APB_FTO_1205697 ICICI BANK ICIC0003052 BALIAPAL 666
3 BALIAPAL OR2405004007_310323APB_FTO_1205697 State Bank of India SBIN0006412 PRATAPPUR 13764
4 BALIAPAL OR2405004007_310323APB_FTO_1205697 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1332
5 BALIAPAL OR2405004007_310323APB_FTO_1205697 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 444
6 BALIAPAL OR2405004007_310323APB_FTO_1205697 India Post Payments Bank IPOS0000001 BALASORE 1332

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