Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004008_011223APB_FTO_836467
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-05-004-008-002/11923
(BISHNUPUR) 		2405004000NRG24301120230380088 01/12/2023 MANMATH DALAI 2405004WL048401 MANMATH DALAI 00078 CNRB0004925 237 237 Processed 01/03/2024 1071402937 MR MANMATH DALAI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BALIAPAL OR-05-004-008-001/5899002
(BISHNUPUR) 		2405004000NRG24301120230380079 01/12/2023 BASANTA KUMAR PATRA 2405004WL048400 BASANTA KUMAR PATRA 00415 SBIN0017958 237 237 Processed 01/03/2024 1071402932 MR BASANTA KUMAR PATRA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-008-001/5899003
(BISHNUPUR) 		2405004000NRG24291120230377505 01/12/2023 BASANT PRAMANIK 2405004WL047787 BASANT PRAMANIK 00415 SBIN0017958 237 237 Processed 01/03/2024 1071402931 BASANTA PRAMANIK STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-008-002/11876
(BISHNUPUR) 		2405004000NRG24301120230380081 01/12/2023 PRASHANNA DALAI 2405004WL048400 PRASHANNA DALAI 00415 SBIN0017958 237 237 Processed 01/03/2024 1071402936 MR PRASHANNA DALAI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-008-002/5898930
(BISHNUPUR) 		2405004000NRG24301120230380083 01/12/2023 CHAMPAMANI DALAI 2405004WL048400 CHAMPAMANI DALAI 00415 SBIN0017958 237 237 Processed 01/03/2024 1071402935 CHAMPAMANI DALAI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-008-002/5899050
(BISHNUPUR) 		2405004000NRG24301120230380094 01/12/2023 MRS. PARBATI DAS 2405004WL048402 MRS. PARBATI DAS 00415 SBIN0017958 237 237 Processed 01/03/2024 1071402934 MRS PARBATI DAS STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-008-004/5899226
(BISHNUPUR) 		2405004000NRG24301120230380096 01/12/2023 MRS. DHIRAMANI BEHERA 2405004WL048402 MRS. DHIRAMANI BEHERA 00415 SBIN0017958 237 237 Processed 01/03/2024 1071402933 DHIRAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 BALIAPAL OR-05-004-008-001/13001
(BISHNUPUR) 		2405004000NRG24301120230380085 01/12/2023 ABHILASH KHANDA 2405004WL048401 ABHILASH KHANDA 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402903 ABHILASH KHANDA UCO BANK(607066)
9 BALIAPAL OR-05-004-008-001/5898986
(BISHNUPUR) 		2405004000NRG24301120230380091 01/12/2023 JAYANTI MANDAL 2405004WL048402 JAYANTI MANDAL 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402911 JAYANTI MANDAL UCO BANK(607066)
10 BALIAPAL OR-05-004-008-001/5898995
(BISHNUPUR) 		2405004000NRG24291120230377500 01/12/2023 ASWINI KUMAR SAHU 2405004WL047786 ASWINI KUMAR SAHU 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402901 ASWINI KUMAR SAHU UCO BANK(607066)
11 BALIAPAL OR-05-004-008-001/5899213
(BISHNUPUR) 		2405004000NRG24301120230380092 01/12/2023 SAROJ KUMAR JENA 2405004WL048402 SAROJ KUMAR JENA 00462 UCBA0000778 237 237 Processed 01/03/2024 1071402902 MR SAROJ KUMAR JENA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-008-002/11829
(BISHNUPUR) 		2405004000NRG24301120230380109 01/12/2023 GURUBARI DAS 2405004WL048405 GURUBARI DAS 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402906 GURUBARI DAS UCO BANK(607066)
13 BALIAPAL OR-05-004-008-002/11862
(BISHNUPUR) 		2405004000NRG24301120230380087 01/12/2023 RAMA CHANRDA DALAI 2405004WL048401 RAMA CHANRDA DALAI 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402907 RAM CHANRDA DALAI UCO BANK(607066)
14 BALIAPAL OR-05-004-008-002/11862
(BISHNUPUR) 		2405004000NRG24291120230377501 01/12/2023 SABITA DALAI 2405004WL047786 SABITA DALAI 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402918 SABITA DALAI UCO BANK(607066)
15 BALIAPAL OR-05-004-008-002/11898
(BISHNUPUR) 		2405004000NRG24301120230380093 01/12/2023 SANTILATA DALAI 2405004WL048402 SANTILATA DALAI 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402916 SHANTILATA DALAI UCO BANK(607066)
16 BALIAPAL OR-05-004-008-002/11945
(BISHNUPUR) 		2405004000NRG24301120230380089 01/12/2023 BASANTI BADHEI 2405004WL048401 BASANTI BADHEI 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402913 BASANTI BADHEI UCO BANK(607066)
17 BALIAPAL OR-05-004-008-002/11952
(BISHNUPUR) 		2405004000NRG24291120230377506 01/12/2023 MURALI DHAR DALAI 2405004WL047787 MURALI DHAR DALAI 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402922 MURALI DHAR DALAI UCO BANK(607066)
18 BALIAPAL OR-05-004-008-002/11975
(BISHNUPUR) 		2405004000NRG24301120230380105 01/12/2023 SUBAS JENA 2405004WL048404 SUBAS JENA 00462 UCBA0000778 237 237 Processed 01/03/2024 1071402908 MR SUBASH JENA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-008-002/11977
(BISHNUPUR) 		2405004000NRG24301120230380106 01/12/2023 JOSNARANI DALAI 2405004WL048404 JOSNARANI DALAI 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402905 JYOTSNA DALAI UCO BANK(607066)
20 BALIAPAL OR-05-004-008-002/130661
(BISHNUPUR) 		2405004000NRG24301120230380107 01/12/2023 ANJANA DALAI 2405004WL048404 ANJANA DALAI 00462 UCBA0000778 237 237 Processed 01/03/2024 1071402914 MRS ANJANA DALAI STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-008-002/589737
(BISHNUPUR) 		2405004000NRG24301120230380082 01/12/2023 MAKARANDA DALAI 2405004WL048400 MAKARANDA DALAI 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402912 MAKARANDA DALAI FINO PAYMENTS BANK LTD(608001)
22 BALIAPAL OR-05-004-008-002/589743
(BISHNUPUR) 		2405004000NRG24291120230377503 01/12/2023 RITARANI JENA 2405004WL047786 RITARANI JENA 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402921 RITARANI JENA UCO BANK(607066)
23 BALIAPAL OR-05-004-008-002/589743
(BISHNUPUR) 		2405004000NRG24301120230380111 01/12/2023 RITARANI JENA 2405004WL048405 RITARANI JENA 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402920 RITARANI JENA UCO BANK(607066)
24 BALIAPAL OR-05-004-008-002/589761
(BISHNUPUR) 		2405004000NRG24301120230380099 01/12/2023 GAURIMANI DAS 2405004WL048403 GAURIMANI DAS 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402917 GAURIMANI DAS W/O-PRAFULLA DAS UCO BANK(607066)
25 BALIAPAL OR-05-004-008-002/5898944
(BISHNUPUR) 		2405004000NRG24301120230380108 01/12/2023 ARATI PATTAYTA 2405004WL048404 ARATI PATTAYTA 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402910 ARATI PATTAYAT UCO BANK(607066)
26 BALIAPAL OR-05-004-008-003/11758
(BISHNUPUR) 		2405004000NRG24301120230380095 01/12/2023 JAYANTI PARIDA 2405004WL048402 JAYANTI PARIDA 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402904 JAYANTI PARIDA UCO BANK(607066)
27 BALIAPAL OR-05-004-008-003/57246
(BISHNUPUR) 		2405004000NRG24301120230380102 01/12/2023 LAXMIPRIYA SAHOO 2405004WL048403 LAXMIPRIYA SAHOO 00462 UCBA0000778 237 237 Processed 29/02/2024 1071402919 LAXMIPRIYA SAHOO UCO BANK(607066)
28 BALIAPAL OR-05-004-008-005/12467
(BISHNUPUR) 		2405004000NRG24301120230380084 01/12/2023 SUBASINI PATRA 2405004WL048400 SUBASINI PATRA 00462 UCBA0000778 237 237 Processed 01/03/2024 1071402909 SUBASINI PATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
29 BALIAPAL OR-05-004-008-001/13022
(BISHNUPUR) 		2405004000NRG24301120230380097 01/12/2023 PURNA CHANDRA JENA 2405004WL048403 PURNA CHANDRA JENA 00462 UCBA0001763 237 237 Processed 29/02/2024 1071402923 PURNA CHANDRA JENA UCO BANK(607066)
SubTotal 237 237
30 BALIAPAL OR-05-004-008-001/5899210
(BISHNUPUR) 		2405004000NRG24301120230380086 01/12/2023 AMULYA JENA 2405004WL048401 AMULYA JENA 00462 UCBA0002598 237 237 Processed 29/02/2024 1071402930 AMULYA JENA UCO BANK(607066)
31 BALIAPAL OR-05-004-008-002/11881
(BISHNUPUR) 		2405004000NRG24301120230380110 01/12/2023 AGINI DANDPAT 2405004WL048405 AGINI DANDPAT 00462 UCBA0002598 237 237 Processed 29/02/2024 1071402915 AGANI DANDAPAT UCO BANK(607066)
32 BALIAPAL OR-05-004-008-002/11972
(BISHNUPUR) 		2405004000NRG24301120230380104 01/12/2023 NAKULA MANGARAJ 2405004WL048404 NAKULA MANGARAJ 00462 UCBA0002598 237 237 Processed 29/02/2024 1071402927 NAKULA MANGARAJ UCO BANK(607066)
33 BALIAPAL OR-05-004-008-002/12000
(BISHNUPUR) 		2405004000NRG24291120230377502 01/12/2023 KALAPANA DALAI 2405004WL047786 KALAPANA DALAI 00462 UCBA0002598 237 237 Processed 29/02/2024 1071402928 KALPANA DALAI UCO BANK(607066)
34 BALIAPAL OR-05-004-008-002/5898943
(BISHNUPUR) 		2405004000NRG24301120230380100 01/12/2023 GOURANGA MAHURI 2405004WL048403 GOURANGA MAHURI 00462 UCBA0002598 237 237 Processed 29/02/2024 1071402925 GOURANGA MAHURI UCO BANK(607066)
35 BALIAPAL OR-05-004-008-002/5898945
(BISHNUPUR) 		2405004000NRG24291120230377504 01/12/2023 SUSANTA KUMAR PATTAYTA 2405004WL047786 SUSANTA KUMAR PATTAYTA 00462 UCBA0002598 237 237 Processed 01/03/2024 1071402929 MR SUSANTA KUMAR PATTAYAT STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-008-002/97767
(BISHNUPUR) 		2405004000NRG24301120230380090 01/12/2023 UDAYANARAYANA PATRA 2405004WL048401 UDAYANARAYANA PATRA 00462 UCBA0002598 237 237 Processed 29/02/2024 1071402926 UDAYANARAYAN PATRA UCO BANK(607066)
37 BALIAPAL OR-05-004-008-005/12395
(BISHNUPUR) 		2405004000NRG24291120230377507 01/12/2023 JAYANTI JENA 2405004WL047787 JAYANTI JENA 00462 UCBA0002598 237 237 Processed 29/02/2024 1071402924 JAYANTI JENA UCO BANK(607066)
SubTotal 1896 1896
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004008_011223APB_FTO_836467 Canara Bank CNRB0004925 BALIAPAL 237
2 BALIAPAL OR2405004008_011223APB_FTO_836467 State Bank of India SBIN0017958 BALIAPAL 1422
3 BALIAPAL OR2405004008_011223APB_FTO_836467 UCO Bank UCBA0000778 BALIAPAL 4977
4 BALIAPAL OR2405004008_011223APB_FTO_836467 UCO Bank UCBA0001763 GAZIPUR 237
5 BALIAPAL OR2405004008_011223APB_FTO_836467 UCO Bank UCBA0002598 JAMKUNDA 1896

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