Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_071223APB_FTO_859810
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-05-004-013-003/57838
(DEULA) 		2405004000NRG24061220230389329 07/12/2023 DILLIP KUMAR DAS 2405004WL050379 DILLIP KUMAR DAS 00048 BKID0005498 1659 1659 Processed 29/02/2024 1105267565 DILIP DAS BANK OF INDIA(508505)
2 BALIAPAL OR-05-004-013-006/61383
(DEULA) 		2405004000NRG24061220230389304 07/12/2023 BASANTI DHAL 2405004WL050375 BASANTI DHAL 00048 BKID0005498 1659 1659 Processed 29/02/2024 1105267564 BASANTI DHAL BANK OF INDIA(508505)
3 BALIAPAL OR-05-004-013-009/4329
(DEULA) 		2405004000NRG24061220230389328 07/12/2023 RAMACHANDRA RANASING 2405004WL050378 RAMACHANDRA RANASING 00048 BKID0005498 1659 1659 Processed 29/02/2024 1105267566 RAMACHANDRA RANASINGH S/O MADHUSUDAN RAN UCO BANK(607066)
SubTotal 4977 4977
4 BALIAPAL OR-05-004-013-003/98980
(DEULA) 		2405004000NRG24061220230389301 07/12/2023 REBATI DHAL 2405004WL050375 REBATI DHAL 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1105267562 REBATI DHAL CANARA BANK(508532)
5 BALIAPAL OR-05-004-013-004/3427
(DEULA) 		2405004000NRG24061220230389321 07/12/2023 SAROOJINI JENA 2405004WL050378 SAROOJINI JENA 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1105267563 SAROJINI JENA CANARA BANK(508532)
SubTotal 3318 3318
6 BALIAPAL OR-05-004-013-003/55811
(DEULA) 		2405004000NRG24061220230389296 07/12/2023 ASHOK KUMAR JENA 2405004WL050375 ASHOK KUMAR JENA 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1105267553 ASHOK KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 BALIAPAL OR-05-004-013-004/3427
(DEULA) 		2405004000NRG24061220230389323 07/12/2023 Miss. SHAIBALINI GIRI 2405004WL050378 Miss. SHAIBALINI GIRI 00415 SBIN0009821 1659 1659 Processed 01/03/2024 1105267554 Miss. SAIBALINI GIRI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
8 BALIAPAL OR-05-004-013-003/81888
(DEULA) 		2405004000NRG24061220230389331 07/12/2023 Barendra jena 2405004WL050379 Barendra jena 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1105267561 BARENDRA JENA UCO BANK(607066)
9 BALIAPAL OR-05-004-013-004/3427
(DEULA) 		2405004000NRG24061220230389322 07/12/2023 SAMBIT KUMAR JENA 2405004WL050378 SAMBIT KUMAR JENA 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1105267569 SAMBIT KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALIAPAL OR-05-004-013-004/98978
(DEULA) 		2405004000NRG24061220230389315 07/12/2023 Mrs. KABERI JENA 2405004WL050377 Mrs. KABERI JENA 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1105267568 MRS KABERI JENA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-013-006/61319
(DEULA) 		2405004000NRG24061220230389311 07/12/2023 PURNACHANDRA DHAL 2405004WL050376 PURNACHANDRA DHAL 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1105267552 PURNACHANDRA DHAL UCO BANK(607066)
12 BALIAPAL OR-05-004-013-008/4016
(DEULA) 		2405004000NRG24061220230389288 07/12/2023 BIJAY KAMILA 2405004WL050374 BIJAY KAMILA 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1105267555 MR BIJAY KAMILA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-013-008/4158
(DEULA) 		2405004000NRG24061220230389335 07/12/2023 KANCHAN PADHIARI 2405004WL050379 KANCHAN PADHIARI 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1105267559 MRS KANCHAN PADHIARI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-013-008/4166
(DEULA) 		2405004000NRG24061220230389336 07/12/2023 BASANTI DAS 2405004WL050379 BASANTI DAS 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1105267560 MRS BASANTI DAS STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-013-008/4223
(DEULA) 		2405004000NRG24061220230389338 07/12/2023 Mrs TIKINA DHAL 2405004WL050379 Mrs TIKINA DHAL 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1105267558 MRS TIKINA DHAL STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-013-008/55850
(DEULA) 		2405004000NRG24061220230389291 07/12/2023 Mrs. ARATI DAS 2405004WL050374 Mrs. ARATI DAS 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1105267557 ARATI DAS W/O-LAXMAN DAS UCO BANK(607066)
17 BALIAPAL OR-05-004-013-009/3860
(DEULA) 		2405004000NRG24061220230389327 07/12/2023 SHIBAKRUSHNA SHANDHA 2405004WL050378 SHIBAKRUSHNA SHANDHA 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1105267567 MR SHIBAKRUSHNA SHANDHA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-013-011/4430
(DEULA) 		2405004000NRG24061220230389318 07/12/2023 Mrs. GITARANI BISWAL 2405004WL050377 Mrs. GITARANI BISWAL 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1105267556 MRS GITARANI BISWAL STATE BANK OF INDIA(508548)
SubTotal 18249 18249
19 BALIAPAL OR-05-004-013-003/3841
(DEULA) 		2405004000NRG24061220230389295 07/12/2023 CHABIRANI BARIK 2405004WL050375 CHABIRANI BARIK 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267571 CHHABIRANI BARIK UCO BANK(607066)
20 BALIAPAL OR-05-004-013-003/3841
(DEULA) 		2405004000NRG24061220230389293 07/12/2023 PRAMADA BARIK 2405004WL050375 PRAMADA BARIK 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267548 PRAMADA BARIK BANK OF INDIA(508505)
21 BALIAPAL OR-05-004-013-003/3841
(DEULA) 		2405004000NRG24061220230389292 07/12/2023 PRANAKRUSHNA BARIK 2405004WL050375 PRANAKRUSHNA BARIK 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267538 PRANAKRUSHNA BARIK ICICI BANK LTD(508534)
22 BALIAPAL OR-05-004-013-003/3841
(DEULA) 		2405004000NRG24061220230389294 07/12/2023 RATIKANTA BARIK 2405004WL050375 RATIKANTA BARIK 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267572 RATIKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALIAPAL OR-05-004-013-003/57123
(DEULA) 		2405004000NRG24061220230389306 07/12/2023 JAYANTI DHAL 2405004WL050376 JAYANTI DHAL 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267549 JAYANTI DHAL UCO BANK(607066)
24 BALIAPAL OR-05-004-013-003/57123
(DEULA) 		2405004000NRG24061220230389308 07/12/2023 JHARANA DHAL 2405004WL050376 JHARANA DHAL 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267539 JHARANA DHAL W/O-RAGHUNATH DHALA UCO BANK(607066)
25 BALIAPAL OR-05-004-013-003/57123
(DEULA) 		2405004000NRG24061220230389307 07/12/2023 KANAKA LATA DHAL 2405004WL050376 KANAKA LATA DHAL 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267540 KANAK LATA DHAL UCO BANK(607066)
26 BALIAPAL OR-05-004-013-003/76071
(DEULA) 		2405004000NRG24061220230389300 07/12/2023 MAMATA DHAL 2405004WL050375 MAMATA DHAL 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267541 MAMATA DHAL W/O-NAROTTAM DHAL UCO BANK(607066)
27 BALIAPAL OR-05-004-013-003/76071
(DEULA) 		2405004000NRG24061220230389299 07/12/2023 NARUTTAM DHAL 2405004WL050375 NARUTTAM DHAL 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267545 NAROTTAM DHAL UCO BANK(607066)
28 BALIAPAL OR-05-004-013-004/3328
(DEULA) 		2405004000NRG24061220230389313 07/12/2023 KARUNAKAR SAHU 2405004WL050377 KARUNAKAR SAHU 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267535 KARUNAKAR SAHOO UCO BANK(607066)
29 BALIAPAL OR-05-004-013-004/3404
(DEULA) 		2405004000NRG24061220230389286 07/12/2023 SALAMA TUDU 2405004WL050374 SALAMA TUDU 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267542 SALMA TUDU UCO BANK(607066)
30 BALIAPAL OR-05-004-013-004/60008
(DEULA) 		2405004000NRG24061220230389310 07/12/2023 DINABANDHU JENA 2405004WL050376 DINABANDHU JENA 00462 UCBA0001755 1659 1659 Processed 01/03/2024 1105267544 MR DINABANDHU JENA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-013-004/98962
(DEULA) 		2405004000NRG24061220230389314 07/12/2023 MAMI TUDU 2405004WL050377 MAMI TUDU 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267546 MAMI TUDU UCO BANK(607066)
32 BALIAPAL OR-05-004-013-004/98991
(DEULA) 		2405004000NRG24061220230389324 07/12/2023 JHADESWAR MALLICK 2405004WL050378 JHADESWAR MALLICK 00462 UCBA0001755 1659 1659 Processed 01/03/2024 1105267551 MR JHADESWAR MALIK STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-013-006/61383
(DEULA) 		2405004000NRG24061220230389302 07/12/2023 DINABANDU DALA 2405004WL050375 DINABANDU DALA 00462 UCBA0001755 1659 1659 Processed 01/03/2024 1105267536 DINABANDHU DHAL PUNJAB NATIONAL BANK(508568)
34 BALIAPAL OR-05-004-013-006/61383
(DEULA) 		2405004000NRG24061220230389303 07/12/2023 MANJULATA DHAL 2405004WL050375 MANJULATA DHAL 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267550 MANJULATA DHAL UCO BANK(607066)
35 BALIAPAL OR-05-004-013-008/13124
(DEULA) 		2405004000NRG24061220230389332 07/12/2023 SUMATI PATRA 2405004WL050379 SUMATI PATRA 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267543 SUMATI PATRA UCO BANK(607066)
36 BALIAPAL OR-05-004-013-008/4015
(DEULA) 		2405004000NRG24061220230389333 07/12/2023 AJAY KU. PAGALA 2405004WL050379 AJAY KU. PAGALA 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267573 AJAY KU.PAGAL UCO BANK(607066)
37 BALIAPAL OR-05-004-013-008/4116
(DEULA) 		2405004000NRG24061220230389334 07/12/2023 SUDHIRA HAJIRA 2405004WL050379 SUDHIRA HAJIRA 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267574 SUDHIR HAZIRA UCO BANK(607066)
38 BALIAPAL OR-05-004-013-008/4166
(DEULA) 		2405004000NRG24061220230389337 07/12/2023 SADHUCHARAN DAS 2405004WL050379 SADHUCHARAN DAS 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267575 SADHUCHARAN DAS UCO BANK(607066)
39 BALIAPAL OR-05-004-013-008/4241
(DEULA) 		2405004000NRG24061220230389316 07/12/2023 AJAY JENA 2405004WL050377 AJAY JENA 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267576 AJAY KUMAR JENA UCO BANK(607066)
40 BALIAPAL OR-05-004-013-008/50407
(DEULA) 		2405004000NRG24061220230389290 07/12/2023 RADHARANI BEHERA 2405004WL050374 RADHARANI BEHERA 00462 UCBA0001755 1185 1185 Processed 29/02/2024 1105267570 RADHARANI BEHERA UCO BANK(607066)
41 BALIAPAL OR-05-004-013-008/61136
(DEULA) 		2405004000NRG24061220230389339 07/12/2023 PURNACHANDRA JENA 2405004WL050379 PURNACHANDRA JENA 00462 UCBA0001755 1659 1659 Processed 01/03/2024 1105267537 PURNA CHANDRA JENA CANARA BANK(508532)
42 BALIAPAL OR-05-004-013-011/4430
(DEULA) 		2405004000NRG24061220230389317 07/12/2023 GAYARAM BISWAL 2405004WL050377 GAYARAM BISWAL 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1105267547 GAYARAM BISWAL UCO BANK(607066)
SubTotal 39342 39342
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_071223APB_FTO_859810 Bank of India BKID0005498 BALIAPAL (Kachuapada) 4977
2 BALIAPAL OR2405004013_071223APB_FTO_859810 Canara Bank CNRB0004925 BALIAPAL 3318
3 BALIAPAL OR2405004013_071223APB_FTO_859810 State Bank of India SBIN0006412 PRATAPPUR 1659
4 BALIAPAL OR2405004013_071223APB_FTO_859810 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
5 BALIAPAL OR2405004013_071223APB_FTO_859810 State Bank of India SBIN0017958 BALIAPAL 18249
6 BALIAPAL OR2405004013_071223APB_FTO_859810 UCO Bank UCBA0001755 DEBHOG 36024
7 BALIAPAL OR2405004013_071223APB_FTO_859810 UCO Bank UCBA0001755 Devog 3318

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