Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:06:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405004021_060822FTO_438162
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-05-004-021-005/57388
(NIKHIRA) 		2405004000NRG23040820220242650 06/08/2022 GOPINATH BARIK 2405004WL0014230 GOPINATH BARIK 00032 UTIB0002268 222 222 Processed 27/08/2022 4229250096 GOPINATH BARIK ()
SubTotal 222 222
2 BALIAPAL OR-05-004-021-005/29424
(NIKHIRA) 		2405004000NRG23040820220242646 06/08/2022 RANJIT ANDIA 2405004WL0014230 RANJIT ANDIA 00048 BKID0005498 888 888 Processed 27/08/2022 4229250102 RANJIT ANDIA ()
SubTotal 888 888
3 BALIAPAL OR-05-004-021-005/29379
(NIKHIRA) 		2405004000NRG23040820220242639 06/08/2022 Mr. NIRMAL KUMAR JENA 2405004WL0014230 Mr. NIRMAL KUMAR JENA 00415 SBIN0006081 222 222 Processed 27/08/2022 4229250073 MR NIRMAL KUMAR JENA ()
4 BALIAPAL OR-05-004-021-005/29435
(NIKHIRA) 		2405004000NRG23040820220242647 06/08/2022 Mr. SANJAY KUMAR GIRI 2405004WL0014230 Mr. SANJAY KUMAR GIRI 00415 SBIN0006081 1554 1554 Processed 27/08/2022 4229250072 MR SANJAY KUMAR GIRI ()
SubTotal 1776 1776
5 BALIAPAL OR-05-004-021-005/29461
(NIKHIRA) 		2405004000NRG23040820220242649 06/08/2022 DEEPAK KUMAR GIRI 2405004WL0014230 DEEPAK KUMAR GIRI 00415 SBIN0006412 1554 1554 Processed 27/08/2022 4229250097 MR DEEPAK KUMAR GIRI ()
SubTotal 1554 1554
6 BALIAPAL OR-05-004-021-005/29409
(NIKHIRA) 		2405004000NRG23040820220242643 06/08/2022 Mr. CHANDAN GIRI 2405004WL0014230 Mr. CHANDAN GIRI 00415 SBIN0009820 444 444 Processed 27/08/2022 4229250074 MR CHANDAN KUMAR GIRI ()
7 BALIAPAL OR-05-004-021-005/29412
(NIKHIRA) 		2405004000NRG23040820220242644 06/08/2022 MANAS KUMAR GIRI 2405004WL0014230 MANAS KUMAR GIRI 00415 SBIN0009820 1554 1554 Processed 27/08/2022 4229250075 MR MANAS KUMAR GIRI ()
SubTotal 1998 1998
8 BALIAPAL OR-05-004-021-005/97949
(NIKHIRA) 		2405004000NRG23040820220242669 06/08/2022 PRADIP KUMAR GIRI 2405004WL0014230 PRADIP KUMAR GIRI 00415 SBIN0009821 222 222 Processed 27/08/2022 4229250076 MR PRADEEP KUMAR GIRI ()
SubTotal 222 222
9 BALIAPAL OR-05-004-021-005/1499
(NIKHIRA) 		2405004000NRG23040820220242629 06/08/2022 PARESH PRADHAN 2405004WL0014230 PARESH PRADHAN 00415 SBIN0017958 1554 1554 Processed 27/08/2022 4229250087 MR PARESH PRADHAN ()
10 BALIAPAL OR-05-004-021-005/29315
(NIKHIRA) 		2405004000NRG23040820220242630 06/08/2022 Mr. SAROJ KUMAR GIRI 2405004WL0014230 Mr. SAROJ KUMAR GIRI 00415 SBIN0017958 1554 1554 Processed 27/08/2022 4229250086 MR SAROJ KUMAR GIRI ()
11 BALIAPAL OR-05-004-021-005/29323
(NIKHIRA) 		2405004000NRG23040820220242632 06/08/2022 JAYANTA MUKHI 2405004WL0014230 JAYANTA MUKHI 00415 SBIN0017958 666 666 Processed 27/08/2022 4229250082 MR JAYANTA MUKHI ()
12 BALIAPAL OR-05-004-021-005/29338
(NIKHIRA) 		2405004000NRG23040820220242635 06/08/2022 PANKAJ KUMAR GIRI 2405004WL0014230 PANKAJ KUMAR GIRI 00415 SBIN0017958 222 222 Processed 27/08/2022 4229250081 MR PANKAJ KUMAR GIRI ()
13 BALIAPAL OR-05-004-021-005/29397
(NIKHIRA) 		2405004000NRG23040820220242640 06/08/2022 Mr. KAIBALYA PRADHAN 2405004WL0014230 Mr. KAIBALYA PRADHAN 00415 SBIN0017958 1554 1554 Processed 27/08/2022 4229250079 MR KAIBALYA PRADHAN ()
14 BALIAPAL OR-05-004-021-005/97922
(NIKHIRA) 		2405004000NRG23040820220242665 06/08/2022 Mr. MURALIDHAR GIRI 2405004WL0014230 Mr. MURALIDHAR GIRI 00415 SBIN0017958 888 888 Processed 27/08/2022 4229250085 MR MURALIDHAR GIRI ()
15 BALIAPAL OR-05-004-021-005/97930
(NIKHIRA) 		2405004000NRG23040820220242667 06/08/2022 Mr SARAT CHANDRA PRADHAN 2405004WL0014230 Mr SARAT CHANDRA PRADHAN 00415 SBIN0017958 1554 1554 Processed 27/08/2022 4229250084 MR SARAT CHANDRA PRADHAN ()
16 BALIAPAL OR-05-004-021-005/97934
(NIKHIRA) 		2405004000NRG23040820220242668 06/08/2022 Mr MAHENDRA GIRI 2405004WL0014230 Mr MAHENDRA GIRI 00415 SBIN0017958 888 888 Processed 27/08/2022 4229250080 MR MAHENDRA GIRI ()
17 BALIAPAL OR-05-004-021-005/97951
(NIKHIRA) 		2405004000NRG23040820220242671 06/08/2022 SNEHALATA GIRI 2405004WL0014230 SNEHALATA GIRI 00415 SBIN0017958 222 222 Processed 27/08/2022 4229250077 MRS SNEHALATA GIRI ()
18 BALIAPAL OR-05-004-021-005/97952
(NIKHIRA) 		2405004000NRG23040820220242672 06/08/2022 PRAHLAD KUMAR JENA 2405004WL0014230 PRAHLAD KUMAR JENA 00415 SBIN0017958 444 444 Processed 27/08/2022 4229250088 MR PRAHLAD KUMAR JENA ()
19 BALIAPAL OR-05-004-021-005/97953
(NIKHIRA) 		2405004000NRG23040820220242673 06/08/2022 AJAY KUMAR DALAI 2405004WL0014230 AJAY KUMAR DALAI 00415 SBIN0017958 1554 1554 Processed 27/08/2022 4229250083 SHRI AJAY KUMAR DALAI ()
20 BALIAPAL OR-05-004-021-007/97918
(NIKHIRA) 		2405004000NRG23040820220242676 06/08/2022 Mr RABINDRA GIRI 2405004WL0014230 Mr RABINDRA GIRI 00415 SBIN0017958 1554 1554 Processed 27/08/2022 4229250078 MR RABINDRA GIRI ()
SubTotal 12654 12654
21 BALIAPAL OR-05-004-021-005/29421
(NIKHIRA) 		2405004000NRG23040820220242645 06/08/2022 BRAJENDRA PRADHAN 2405004WL0014230 BRAJENDRA PRADHAN 00462 UCBA0000778 1554 1554 Processed 27/08/2022 4229250089 BRAJENDRA PRADHAN ()
SubTotal 1554 1554
22 BALIAPAL OR-05-004-021-004/30345
(NIKHIRA) 		2405004000NRG23040820220242628 06/08/2022 SASMITA GIRI 2405004WL0014230 SASMITA GIRI 00462 UCBA0001755 1554 1554 Processed 27/08/2022 4229250093 SASMITA GIRI ()
23 BALIAPAL OR-05-004-021-005/29333
(NIKHIRA) 		2405004000NRG23040820220242633 06/08/2022 SANJAY KUMAR GIRI 2405004WL0014230 SANJAY KUMAR GIRI 00462 UCBA0001755 1554 1554 Processed 27/08/2022 4229250095 SANJAY KUMAR GIRI ()
24 BALIAPAL OR-05-004-021-005/29334
(NIKHIRA) 		2405004000NRG23040820220242634 06/08/2022 RABINDRA GIRI 2405004WL0014230 RABINDRA GIRI 00462 UCBA0001755 444 444 Processed 27/08/2022 4229250091 KABITA GIRI ()
25 BALIAPAL OR-05-004-021-005/29360
(NIKHIRA) 		2405004000NRG23040820220242636 06/08/2022 SHIBA SANKAR DALAI 2405004WL0014230 SHIBA SANKAR DALAI 00462 UCBA0001755 1554 1554 Processed 27/08/2022 4229250094 SHIBA SHANKAR DALAI ()
26 BALIAPAL OR-05-004-021-005/97929
(NIKHIRA) 		2405004000NRG23040820220242666 06/08/2022 SURESH KUMAR PRADHAN 2405004WL0014230 SURESH KUMAR PRADHAN 00462 UCBA0001755 1554 1554 Processed 27/08/2022 4229250092 SURESH KUMAR PRADHAN ()
27 BALIAPAL OR-05-004-021-006/29891
(NIKHIRA) 		2405004000NRG23040820220242674 06/08/2022 PRADIP KUMAR JENA 2405004WL0014230 PRADIP KUMAR JENA 00462 UCBA0001755 1554 1554 Processed 27/08/2022 4229250090 PRADEEP KUMAR JENA ()
SubTotal 8214 8214
28 BALIAPAL OR-05-004-021-005/29318
(NIKHIRA) 		2405004000NRG23040820220242631 06/08/2022 PABITRA MOHAN GIRI 2405004WL0014230 PABITRA MOHAN GIRI 00654 IOBA0ROGB01 222 222 Processed 27/08/2022 4229250100 PABITRA MOHAN GIRI ()
29 BALIAPAL OR-05-004-021-005/29364
(NIKHIRA) 		2405004000NRG23040820220242637 06/08/2022 JAGABANDHU BEHERA 2405004WL0014230 JAGABANDHU BEHERA 00654 IOBA0ROGB01 666 666 Processed 27/08/2022 4229250065 JAGABANDHU BEHERA ()
30 BALIAPAL OR-05-004-021-005/29379
(NIKHIRA) 		2405004000NRG23040820220242638 06/08/2022 MR NIRANJAN JENA 2405004WL0014230 MR NIRANJAN JENA 00654 IOBA0ROGB01 444 444 Processed 27/08/2022 4229250061 MR NIRANJAN JENA ()
31 BALIAPAL OR-05-004-021-005/29398
(NIKHIRA) 		2405004000NRG23040820220242642 06/08/2022 AJIT JENA 2405004WL0014230 AJIT JENA 00654 IOBA0ROGB01 888 888 Processed 27/08/2022 4229250071 AJIT JENA ()
32 BALIAPAL OR-05-004-021-005/57393
(NIKHIRA) 		2405004000NRG23040820220242651 06/08/2022 PARESH PATRA 2405004WL0014230 PARESH PATRA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229250066 PARESH PATRA ()
33 BALIAPAL OR-05-004-021-005/9180
(NIKHIRA) 		2405004000NRG23040820220242653 06/08/2022 SUSHANTA KUMAR GIRI 2405004WL0014230 SUSHANTA KUMAR GIRI 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229250101 SUSHANTA KUMAR GIRI ()
34 BALIAPAL OR-05-004-021-005/97799
(NIKHIRA) 		2405004000NRG23040820220242656 06/08/2022 JAYANTI JENA 2405004WL0014230 JAYANTI JENA 00654 IOBA0ROGB01 888 888 Processed 27/08/2022 4229250069 JAYANTI JENA ()
35 BALIAPAL OR-05-004-021-005/97802
(NIKHIRA) 		2405004000NRG23040820220242658 06/08/2022 SUBHADRA JENA 2405004WL0014230 SUBHADRA JENA 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229250098 SUBHADRA JENA ()
36 BALIAPAL OR-05-004-021-005/97860
(NIKHIRA) 		2405004000NRG23040820220242659 06/08/2022 SANKAR JENA 2405004WL0014230 SANKAR JENA 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229250099 SANKAR JENA ()
37 BALIAPAL OR-05-004-021-005/97865
(NIKHIRA) 		2405004000NRG23040820220242660 06/08/2022 MR SANTOSH KUMAR GIRI 2405004WL0014230 MR SANTOSH KUMAR GIRI 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229250062 MR SANTOSH KUMAR GIRI ()
38 BALIAPAL OR-05-004-021-005/97897
(NIKHIRA) 		2405004000NRG23040820220242661 06/08/2022 JAYANTA GIRI 2405004WL0014230 JAYANTA GIRI 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229250067 JAYANTA GIRI ()
39 BALIAPAL OR-05-004-021-005/97901
(NIKHIRA) 		2405004000NRG23040820220242662 06/08/2022 BASANTI BARIK 2405004WL0014230 BASANTI BARIK 00654 IOBA0ROGB01 888 888 Processed 27/08/2022 4229250063 BASANTI BARIK ()
40 BALIAPAL OR-05-004-021-005/97911
(NIKHIRA) 		2405004000NRG23040820220242663 06/08/2022 MR SUSHANTA ANDIA 2405004WL0014230 MR SUSHANTA ANDIA 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229250068 MR SUSHANTA ANDIA ()
41 BALIAPAL OR-05-004-021-005/97914
(NIKHIRA) 		2405004000NRG23040820220242664 06/08/2022 MR KRUPASINDHU GIRI 2405004WL0014230 MR KRUPASINDHU GIRI 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229250064 MR KRUPASINDHU GIRI ()
42 BALIAPAL OR-05-004-021-005/97950
(NIKHIRA) 		2405004000NRG23040820220242670 06/08/2022 MRS JANAKI JENA 2405004WL0014230 MRS JANAKI JENA 00654 IOBA0ROGB01 666 666 Processed 27/08/2022 4229250070 MRS JANAKI JENA ()
SubTotal 16872 16872
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004021_060822FTO_438162 AXIS BANK UTIB0002268 KHAGADAPAL 222
2 BALIAPAL OR2405004021_060822FTO_438162 Bank of India BKID0005498 BALIAPAL (Kachuapada) 888
3 BALIAPAL OR2405004021_060822FTO_438162 State Bank of India SBIN0006081 JALESWAR 1776
4 BALIAPAL OR2405004021_060822FTO_438162 State Bank of India SBIN0006412 PRATAPPUR 1554
5 BALIAPAL OR2405004021_060822FTO_438162 State Bank of India SBIN0009820 MUKULISI 1998
6 BALIAPAL OR2405004021_060822FTO_438162 State Bank of India SBIN0009821 KONDAGHAT SAB 222
7 BALIAPAL OR2405004021_060822FTO_438162 State Bank of India SBIN0017958 BALIAPAL 12654
8 BALIAPAL OR2405004021_060822FTO_438162 UCO Bank UCBA0000778 BALIAPAL 1554
9 BALIAPAL OR2405004021_060822FTO_438162 UCO Bank UCBA0001755 DEBHOG 8214
10 BALIAPAL OR2405004021_060822FTO_438162 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 16872

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