Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004012_080523APB_FTO_88902
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) 		2405004000NRG24070520230033452 08/05/2023 Mr. SANYASI DALAI 2405004WL001740 Mr. SANYASI DALAI 00415 SBIN0017958 1185 1185 Processed 12/05/2023 1495313647 MR SANYASI DALAI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-012-016/98294
(DEBHOG) 		2405004000NRG24070520230033466 08/05/2023 Mrs. KATIMANI DALAI 2405004WL001740 Mrs. KATIMANI DALAI 00415 SBIN0017958 1659 1659 Processed 12/05/2023 1495313632 MRS KATIMANI DALAI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BALIAPAL OR-05-004-012-016/11483
(DEBHOG) 		2405004000NRG24070520230033450 08/05/2023 SANTOSH KUMAR DALAI 2405004WL001740 SANTOSH KUMAR DALAI 00462 UCBA0001755 711 711 Processed 12/05/2023 1495313642 SANTOSH KUMAR DALAI S/O BENUDHAR DALAI UCO BANK(607066)
4 BALIAPAL OR-05-004-012-016/11495
(DEBHOG) 		2405004000NRG24070520230033451 08/05/2023 RIN DALAI 2405004WL001740 RIN DALAI 00462 UCBA0001755 948 948 Processed 12/05/2023 1495313644 RINA DALAI UCO BANK(607066)
5 BALIAPAL OR-05-004-012-016/11523
(DEBHOG) 		2405004000NRG24070520230033453 08/05/2023 KARTTICK DALAI 2405004WL001740 KARTTICK DALAI 00462 UCBA0001755 1422 1422 Processed 12/05/2023 1495313646 KARTTICK DALAI UCO BANK(607066)
6 BALIAPAL OR-05-004-012-016/11526
(DEBHOG) 		2405004000NRG24070520230033454 08/05/2023 MANGULI DALAI 2405004WL001740 MANGULI DALAI 00462 UCBA0001755 1659 1659 Processed 12/05/2023 1495313645 MANGULI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALIAPAL OR-05-004-012-016/90141
(DEBHOG) 		2405004000NRG24070520230033455 08/05/2023 BABULI DALAI 2405004WL001740 BABULI DALAI 00462 UCBA0001755 1659 1659 Processed 12/05/2023 1495313640 BABULI DALAI UCO BANK(607066)
8 BALIAPAL OR-05-004-012-016/98251
(DEBHOG) 		2405004000NRG24070520230033456 08/05/2023 JAYANTI DALAI 2405004WL001740 JAYANTI DALAI 00462 UCBA0001755 948 948 Processed 12/05/2023 1495313635 JAYANTI DALAI UCO BANK(607066)
9 BALIAPAL OR-05-004-012-016/98257
(DEBHOG) 		2405004000NRG24070520230033457 08/05/2023 SUKA MANI ROUT 2405004WL001740 SUKA MANI ROUT 00462 UCBA0001755 1185 1185 Processed 12/05/2023 1495313631 SUKA MANI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALIAPAL OR-05-004-012-016/98258
(DEBHOG) 		2405004000NRG24070520230033458 08/05/2023 GAYATREE DALAI 2405004WL001740 GAYATREE DALAI 00462 UCBA0001755 1185 1185 Processed 12/05/2023 1495313639 GAYATREE DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALIAPAL OR-05-004-012-016/98261
(DEBHOG) 		2405004000NRG24070520230033459 08/05/2023 AJAY DALAI 2405004WL001740 AJAY DALAI 00462 UCBA0001755 1659 1659 Processed 12/05/2023 1495313627 AJAY DALAI UCO BANK(607066)
12 BALIAPAL OR-05-004-012-016/98263
(DEBHOG) 		2405004000NRG24070520230033460 08/05/2023 SABITA DALAI 2405004WL001740 SABITA DALAI 00462 UCBA0001755 1659 1659 Processed 12/05/2023 1495313633 SABITA DALAI UCO BANK(607066)
13 BALIAPAL OR-05-004-012-016/98269
(DEBHOG) 		2405004000NRG24070520230033461 08/05/2023 LATA DALAI 2405004WL001740 LATA DALAI 00462 UCBA0001755 1659 1659 Processed 12/05/2023 1495313638 LATA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALIAPAL OR-05-004-012-016/98272
(DEBHOG) 		2405004000NRG24070520230033462 08/05/2023 KABITA DALAI 2405004WL001740 KABITA DALAI 00462 UCBA0001755 1422 1422 Processed 12/05/2023 1495313637 KABITA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALIAPAL OR-05-004-012-016/98273
(DEBHOG) 		2405004000NRG24070520230033463 08/05/2023 GEETA DALAI 2405004WL001740 GEETA DALAI 00462 UCBA0001755 1422 1422 Processed 12/05/2023 1495313630 MRS GEETA DALAI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-012-016/98274
(DEBHOG) 		2405004000NRG24070520230033464 08/05/2023 SUBASINI DALAI 2405004WL001740 SUBASINI DALAI 00462 UCBA0001755 1422 1422 Processed 12/05/2023 1495313641 SUBASINI DALAI D/O-SANJAY DALAI UCO BANK(607066)
17 BALIAPAL OR-05-004-012-016/98277
(DEBHOG) 		2405004000NRG24070520230033465 08/05/2023 KABITA DALAI 2405004WL001740 KABITA DALAI 00462 UCBA0001755 1659 1659 Processed 12/05/2023 1495313634 KABITA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALIAPAL OR-05-004-012-016/98297
(DEBHOG) 		2405004000NRG24070520230033467 08/05/2023 ARATI DALAI 2405004WL001740 ARATI DALAI 00462 UCBA0001755 1659 1659 Processed 12/05/2023 1495313636 ARATI DALAI UCO BANK(607066)
19 BALIAPAL OR-05-004-012-016/98299
(DEBHOG) 		2405004000NRG24070520230033468 08/05/2023 SUKANTI DALAI 2405004WL001740 SUKANTI DALAI 00462 UCBA0001755 1422 1422 Processed 12/05/2023 1495313629 SUKANTI DALAI UCO BANK(607066)
20 BALIAPAL OR-05-004-012-016/98307
(DEBHOG) 		2405004000NRG24070520230033469 08/05/2023 BASANTI DALAI 2405004WL001740 BASANTI DALAI 00462 UCBA0001755 1422 1422 Processed 12/05/2023 1495313643 BASANTI DALAI UCO BANK(607066)
21 BALIAPAL OR-05-004-012-016/98326
(DEBHOG) 		2405004000NRG24070520230033470 08/05/2023 RADHA MOHAN SAMAL 2405004WL001740 RADHA MOHAN SAMAL 00462 UCBA0001755 1659 1659 Processed 12/05/2023 1495313628 RADHA MOHAN SAMAL UCO BANK(607066)
SubTotal 26781 26781
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004012_080523APB_FTO_88902 State Bank of India SBIN0017958 BALIAPAL 2844
2 BALIAPAL OR2405004012_080523APB_FTO_88902 UCO Bank UCBA0001755 DEBHOG 23700
3 BALIAPAL OR2405004012_080523APB_FTO_88902 UCO Bank UCBA0001755 Devog 3081

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