Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:19:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004008_231023APB_FTO_677324
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) 		2405004000NRG24221020230318134 23/10/2023 MANMATH DALAI 2405004WL035641 MANMATH DALAI 00078 CNRB0004925 237 237 Processed 10/11/2023 7275945954 MR MANMATH DALAI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BALIAPAL OR-05-004-008-004/97468
(BISHNUPUR) 		2405004000NRG24201020230316899 23/10/2023 MR. SURESH SETHI 2405004WL035411 MR. SURESH SETHI 00415 SBIN0006081 237 237 Processed 10/11/2023 7275945949 MR SURESH SETHI STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BALIAPAL OR-05-004-008-001/13116
(BISHNUPUR) 		2405004000NRG24221020230317941 23/10/2023 SANJIB MANDAL 2405004WL035592 SANJIB MANDAL 00415 SBIN0017958 237 237 Processed 10/11/2023 7275945945 SANJIB MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALIAPAL OR-05-004-008-001/5899002
(BISHNUPUR) 		2405004000NRG24221020230318138 23/10/2023 BASANTA KUMAR PATRA 2405004WL035642 BASANTA KUMAR PATRA 00415 SBIN0017958 237 237 Processed 10/11/2023 7275945948 MR BASANTA KUMAR PATRA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-008-002/11876
(BISHNUPUR) 		2405004000NRG24221020230318140 23/10/2023 PRASHANNA DALAI 2405004WL035642 PRASHANNA DALAI 00415 SBIN0017958 237 237 Processed 10/11/2023 7275945952 MR PRASHANNA DALAI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-008-002/11940
(BISHNUPUR) 		2405004000NRG24221020230317929 23/10/2023 BASANTI MANGARAJ 2405004WL035590 BASANTI MANGARAJ 00415 SBIN0017958 237 237 Processed 09/11/2023 7275945953 BASANTI MANGARAJ UCO BANK(607066)
7 BALIAPAL OR-05-004-008-002/5898930
(BISHNUPUR) 		2405004000NRG24221020230318143 23/10/2023 CHAMPAMANI DALAI 2405004WL035642 CHAMPAMANI DALAI 00415 SBIN0017958 237 237 Processed 10/11/2023 7275945951 CHAMPAMANI DALAI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-008-004/97462
(BISHNUPUR) 		2405004000NRG24221020230317927 23/10/2023 MR. HEMANTA SAHOO 2405004WL035589 MR. HEMANTA SAHOO 00415 SBIN0017958 237 237 Processed 10/11/2023 7275945950 HEMANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
9 BALIAPAL OR-05-004-008-001/12713
(BISHNUPUR) 		2405004000NRG24221020230317936 23/10/2023 USHAMANI SETHI 2405004WL035591 USHAMANI SETHI 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945955 USHAMANI SETHI D/O NILAMBAR UCO BANK(607066)
10 BALIAPAL OR-05-004-008-001/12945
(BISHNUPUR) 		2405004000NRG24221020230317923 23/10/2023 SANYASHI JENA 2405004WL035589 SANYASHI JENA 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945958 SANYASHI JENA UCO BANK(607066)
11 BALIAPAL OR-05-004-008-001/5899166
(BISHNUPUR) 		2405004000NRG24221020230318132 23/10/2023 RAJABATI BARIK 2405004WL035641 RAJABATI BARIK 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945957 RAJABATI BARIK UCO BANK(607066)
12 BALIAPAL OR-05-004-008-002/11862
(BISHNUPUR) 		2405004000NRG24221020230318133 23/10/2023 RAMA CHANRDA DALAI 2405004WL035641 RAMA CHANRDA DALAI 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945959 RAM CHANRDA DALAI UCO BANK(607066)
13 BALIAPAL OR-05-004-008-002/11939
(BISHNUPUR) 		2405004000NRG24201020230316898 23/10/2023 SARASWATI PATTAYAT 2405004WL035411 SARASWATI PATTAYAT 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945941 SARASWATI PATTAYAT UCO BANK(607066)
14 BALIAPAL OR-05-004-008-002/11948
(BISHNUPUR) 		2405004000NRG24221020230317937 23/10/2023 KANAKALATA JENA 2405004WL035591 KANAKALATA JENA 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945944 KANAKALATA JENA UCO BANK(607066)
15 BALIAPAL OR-05-004-008-002/11952
(BISHNUPUR) 		2405004000NRG24221020230318141 23/10/2023 MURALI DHAR DALAI 2405004WL035642 MURALI DHAR DALAI 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945943 MURALI DHAR DALAI UCO BANK(607066)
16 BALIAPAL OR-05-004-008-002/11962
(BISHNUPUR) 		2405004000NRG24221020230318135 23/10/2023 JADUNATH DALAI 2405004WL035641 JADUNATH DALAI 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945935 JADUNATH DALAI UCO BANK(607066)
17 BALIAPAL OR-05-004-008-002/11994
(BISHNUPUR) 		2405004000NRG24221020230317942 23/10/2023 PRATIMA MANGARAJ 2405004WL035592 PRATIMA MANGARAJ 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945939 PRATIMA MANGARAJ UCO BANK(607066)
18 BALIAPAL OR-05-004-008-002/11995
(BISHNUPUR) 		2405004000NRG24221020230317943 23/10/2023 SUKANTI JENA 2405004WL035592 SUKANTI JENA 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945940 SUKANTI JENA UCO BANK(607066)
19 BALIAPAL OR-05-004-008-002/12023
(BISHNUPUR) 		2405004000NRG24221020230317938 23/10/2023 BIMAL KUMAR DAS 2405004WL035591 BIMAL KUMAR DAS 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945934 BIMAL KUMAR DAS ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-008-002/12058
(BISHNUPUR) 		2405004000NRG24221020230317939 23/10/2023 BASANTI JENA 2405004WL035591 BASANTI JENA 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945938 BASANTI JENA UCO BANK(607066)
21 BALIAPAL OR-05-004-008-002/589737
(BISHNUPUR) 		2405004000NRG24221020230318142 23/10/2023 RADHIKA DALAI 2405004WL035642 RADHIKA DALAI 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945936 RADHIKA DALAI UCO BANK(607066)
22 BALIAPAL OR-05-004-008-002/5898946
(BISHNUPUR) 		2405004000NRG24221020230317940 23/10/2023 KABITA RANI JENA 2405004WL035591 KABITA RANI JENA 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945942 KABITARANI JENA HDFC BANK LTD(607152)
23 BALIAPAL OR-05-004-008-002/5898970
(BISHNUPUR) 		2405004000NRG24221020230317931 23/10/2023 BANCHHNIDHI PATTAYAT 2405004WL035590 BANCHHNIDHI PATTAYAT 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945933 BANCHHNIDHI PATTAYAT UCO BANK(607066)
24 BALIAPAL OR-05-004-008-003/11753
(BISHNUPUR) 		2405004000NRG24221020230317945 23/10/2023 BASANTI PARIDA 2405004WL035592 BASANTI PARIDA 00462 UCBA0000778 237 237 Processed 09/11/2023 7275945937 BASANTI PARIDA UCO BANK(607066)
25 BALIAPAL OR-05-004-008-005/12467
(BISHNUPUR) 		2405004000NRG24221020230318137 23/10/2023 SUBASINI PATRA 2405004WL035641 SUBASINI PATRA 00462 UCBA0000778 237 237 Processed 10/11/2023 7275945956 SUBASINI PATRA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
26 BALIAPAL OR-05-004-008-002/97272
(BISHNUPUR) 		2405004000NRG24221020230317924 23/10/2023 BALAKRUSHNA DAS 2405004WL035589 BALAKRUSHNA DAS 00462 UCBA0002598 237 237 Processed 09/11/2023 7275945946 BALAKRUSHNA DAS UCO BANK(607066)
27 BALIAPAL OR-05-004-008-004/5898973
(BISHNUPUR) 		2405004000NRG24221020230317946 23/10/2023 KABITA KAR 2405004WL035592 KABITA KAR 00462 UCBA0002598 237 237 Processed 09/11/2023 7275945947 KABITA KAR UCO BANK(607066)
SubTotal 474 474
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004008_231023APB_FTO_677324 Canara Bank CNRB0004925 BALIAPAL 237
2 BALIAPAL OR2405004008_231023APB_FTO_677324 State Bank of India SBIN0006081 JALESWAR 237
3 BALIAPAL OR2405004008_231023APB_FTO_677324 State Bank of India SBIN0017958 BALIAPAL 1422
4 BALIAPAL OR2405004008_231023APB_FTO_677324 UCO Bank UCBA0000778 BALIAPAL 4029
5 BALIAPAL OR2405004008_231023APB_FTO_677324 UCO Bank UCBA0002598 JAMKUNDA 474

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