Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004012_240423APB_FTO_45061
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-05-004-012-016/11505
(DEBHOG) 		2405004000NRG24240420230015056 24/04/2023 Mr. SANYASI DALAI 2405004WL000764 Mr. SANYASI DALAI 00415 SBIN0017958 1185 1185 Processed 10/05/2023 1399050892 MR SANYASI DALAI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-012-016/98294
(DEBHOG) 		2405004000NRG24240420230015073 24/04/2023 Mrs. KATIMANI DALAI 2405004WL000764 Mrs. KATIMANI DALAI 00415 SBIN0017958 1185 1185 Processed 10/05/2023 1399050893 MRS KATIMANI DALAI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 BALIAPAL OR-05-004-012-016/11483
(DEBHOG) 		2405004000NRG24240420230015054 24/04/2023 SANTOSH KUMAR DALAI 2405004WL000764 SANTOSH KUMAR DALAI 00462 UCBA0001755 948 948 Processed 10/05/2023 1399050876 SANTOSH KUMAR DALAI S/O BENUDHAR DALAI UCO BANK(607066)
4 BALIAPAL OR-05-004-012-016/11495
(DEBHOG) 		2405004000NRG24240420230015055 24/04/2023 RIN DALAI 2405004WL000764 RIN DALAI 00462 UCBA0001755 474 474 Processed 10/05/2023 1399050874 RINA DALAI UCO BANK(607066)
5 BALIAPAL OR-05-004-012-016/11507
(DEBHOG) 		2405004000NRG24240420230015057 24/04/2023 GAYARAM DALAI 2405004WL000764 GAYARAM DALAI 00462 UCBA0001755 1185 1185 Processed 10/05/2023 1399050873 GAYARAM DALAI UCO BANK(607066)
6 BALIAPAL OR-05-004-012-016/11523
(DEBHOG) 		2405004000NRG24240420230015058 24/04/2023 KARTTICK DALAI 2405004WL000764 KARTTICK DALAI 00462 UCBA0001755 237 237 Processed 10/05/2023 1399050871 KARTTICK DALAI UCO BANK(607066)
7 BALIAPAL OR-05-004-012-016/11526
(DEBHOG) 		2405004000NRG24240420230015059 24/04/2023 MANGULI DALAI 2405004WL000764 MANGULI DALAI 00462 UCBA0001755 948 948 Processed 11/05/2023 1399050872 MANGULI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALIAPAL OR-05-004-012-016/90141
(DEBHOG) 		2405004000NRG24240420230015060 24/04/2023 BABULI DALAI 2405004WL000764 BABULI DALAI 00462 UCBA0001755 948 948 Processed 10/05/2023 1399050878 BABULI DALAI UCO BANK(607066)
9 BALIAPAL OR-05-004-012-016/90165
(DEBHOG) 		2405004000NRG24240420230015061 24/04/2023 RATNABATI DALAI 2405004WL000764 RATNABATI DALAI 00462 UCBA0001755 474 474 Processed 10/05/2023 1399050880 RATNABATI DALAI UCO BANK(607066)
10 BALIAPAL OR-05-004-012-016/98251
(DEBHOG) 		2405004000NRG24240420230015062 24/04/2023 JAYANTI DALAI 2405004WL000764 JAYANTI DALAI 00462 UCBA0001755 1185 1185 Processed 10/05/2023 1399050885 JAYANTI DALAI UCO BANK(607066)
11 BALIAPAL OR-05-004-012-016/98257
(DEBHOG) 		2405004000NRG24240420230015063 24/04/2023 SUKA MANI ROUT 2405004WL000764 SUKA MANI ROUT 00462 UCBA0001755 474 474 Processed 11/05/2023 1399050890 SUKA MANI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALIAPAL OR-05-004-012-016/98258
(DEBHOG) 		2405004000NRG24240420230015064 24/04/2023 GAYATREE DALAI 2405004WL000764 GAYATREE DALAI 00462 UCBA0001755 237 237 Processed 11/05/2023 1399050879 GAYATREE DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIAPAL OR-05-004-012-016/98263
(DEBHOG) 		2405004000NRG24240420230015065 24/04/2023 SABITA DALAI 2405004WL000764 SABITA DALAI 00462 UCBA0001755 1185 1185 Processed 10/05/2023 1399050887 SABITA DALAI UCO BANK(607066)
14 BALIAPAL OR-05-004-012-016/98269
(DEBHOG) 		2405004000NRG24240420230015066 24/04/2023 LATA DALAI 2405004WL000764 LATA DALAI 00462 UCBA0001755 948 948 Processed 11/05/2023 1399050882 LATA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALIAPAL OR-05-004-012-016/98272
(DEBHOG) 		2405004000NRG24240420230015067 24/04/2023 KABITA DALAI 2405004WL000764 KABITA DALAI 00462 UCBA0001755 948 948 Processed 11/05/2023 1399050883 KABITA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIAPAL OR-05-004-012-016/98273
(DEBHOG) 		2405004000NRG24240420230015068 24/04/2023 GEETA DALAI 2405004WL000764 GEETA DALAI 00462 UCBA0001755 1185 1185 Processed 10/05/2023 1399050889 MRS GEETA DALAI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-012-016/98274
(DEBHOG) 		2405004000NRG24240420230015069 24/04/2023 SUBASINI DALAI 2405004WL000764 SUBASINI DALAI 00462 UCBA0001755 474 474 Processed 10/05/2023 1399050877 SUBASINI DALAI D/O-SANJAY DALAI UCO BANK(607066)
18 BALIAPAL OR-05-004-012-016/98277
(DEBHOG) 		2405004000NRG24240420230015070 24/04/2023 KABITA DALAI 2405004WL000764 KABITA DALAI 00462 UCBA0001755 1185 1185 Processed 11/05/2023 1399050886 KABITA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALIAPAL OR-05-004-012-016/98279
(DEBHOG) 		2405004000NRG24240420230015071 24/04/2023 JHARANA DALAI 2405004WL000764 JHARANA DALAI 00462 UCBA0001755 948 948 Processed 11/05/2023 1399050891 JHARANA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALIAPAL OR-05-004-012-016/98293
(DEBHOG) 		2405004000NRG24240420230015072 24/04/2023 JHUNI DALAI 2405004WL000764 JHUNI DALAI 00462 UCBA0001755 237 237 Processed 10/05/2023 1399050888 JHUNI DALAI UCO BANK(607066)
21 BALIAPAL OR-05-004-012-016/98297
(DEBHOG) 		2405004000NRG24240420230015074 24/04/2023 ARATI DALAI 2405004WL000764 ARATI DALAI 00462 UCBA0001755 1185 1185 Processed 10/05/2023 1399050884 ARATI DALAI UCO BANK(607066)
22 BALIAPAL OR-05-004-012-016/98307
(DEBHOG) 		2405004000NRG24240420230015075 24/04/2023 BASANTI DALAI 2405004WL000764 BASANTI DALAI 00462 UCBA0001755 948 948 Processed 10/05/2023 1399050875 BASANTI DALAI UCO BANK(607066)
23 BALIAPAL OR-05-004-012-016/98326
(DEBHOG) 		2405004000NRG24240420230015076 24/04/2023 RADHA MOHAN SAMAL 2405004WL000764 RADHA MOHAN SAMAL 00462 UCBA0001755 1185 1185 Processed 10/05/2023 1399050881 RADHA MOHAN SAMAL UCO BANK(607066)
SubTotal 17538 17538
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004012_240423APB_FTO_45061 State Bank of India SBIN0017958 BALIAPAL 2370
2 BALIAPAL OR2405004012_240423APB_FTO_45061 UCO Bank UCBA0001755 DEBHOG 15168
3 BALIAPAL OR2405004012_240423APB_FTO_45061 UCO Bank UCBA0001755 Devog 2370

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