Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_051223APB_FTO_852161
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-05-004-013-009/75477
(DEULA) 		2405004000NRG24031220230384181 05/12/2023 LAXMAN RANSINGH 2405004WL049246 LAXMAN RANSINGH 00032 UTIB0002268 1659 1659 Processed 29/02/2024 1104136819 LAXMAN RANASINGH AXIS BANK(607153)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-013-003/3821
(DEULA) 		2405004000NRG24031220230384201 05/12/2023 RAMESH CHANDRA DHAL 2405004WL049249 RAMESH CHANDRA DHAL 00048 BKID0005498 1659 1659 Processed 29/02/2024 1104136818 RAMESH CHANDRA DHAL BANK OF INDIA(508505)
3 BALIAPAL OR-05-004-013-003/97547
(DEULA) 		2405004000NRG24031220230384187 05/12/2023 SURENDRA DHAL 2405004WL049248 SURENDRA DHAL 00048 BKID0005498 1659 1659 Processed 29/02/2024 1104136830 SABITRI DHAL UCO BANK(607066)
4 BALIAPAL OR-05-004-013-007/55713
(DEULA) 		2405004000NRG24031220230384189 05/12/2023 NAMITA SAMANTARAY 2405004WL049248 NAMITA SAMANTARAY 00048 BKID0005498 1659 1659 Processed 01/03/2024 1104136817 MISS NAMITA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 BALIAPAL OR-05-004-013-003/3821
(DEULA) 		2405004000NRG24031220230384202 05/12/2023 KALPANA DHAL 2405004WL049249 KALPANA DHAL 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1104136829 KALPANA DHAL CANARA BANK(508532)
SubTotal 1659 1659
6 BALIAPAL OR-05-004-013-009/4324
(DEULA) 		2405004000NRG24031220230384195 05/12/2023 BARENDRA GIRI 2405004WL049248 BARENDRA GIRI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1104136814 MR BARENDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BALIAPAL OR-05-004-013-007/98983
(DEULA) 		2405004000NRG24031220230384190 05/12/2023 Mrs. BASUMATI DHAL 2405004WL049248 Mrs. BASUMATI DHAL 00415 SBIN0009820 1659 1659 Processed 01/03/2024 1104136822 BASUMATI DHAL CANARA BANK(508532)
SubTotal 1659 1659
8 BALIAPAL OR-05-004-013-004/98984
(DEULA) 		2405004000NRG24031220230384205 05/12/2023 Mrs. MANIKA TUDU 2405004WL049249 Mrs. MANIKA TUDU 00415 SBIN0010251 1422 1422 Processed 01/03/2024 1104136825 MRS MANIKA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 BALIAPAL OR-05-004-013-003/3821
(DEULA) 		2405004000NRG24031220230384203 05/12/2023 GOPAL CHANDRA DHAL 2405004WL049249 GOPAL CHANDRA DHAL 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1104136827 GOPAL CHANDRA DHAL PUNJAB & SIND BANK(607087)
10 BALIAPAL OR-05-004-013-003/98947
(DEULA) 		2405004000NRG24031220230384204 05/12/2023 Mrs. PURNIMA JENA 2405004WL049249 Mrs. PURNIMA JENA 00415 SBIN0017958 474 474 Processed 29/02/2024 1104136820 PURNIMA JENA UCO BANK(607066)
11 BALIAPAL OR-05-004-013-007/508900
(DEULA) 		2405004000NRG24031220230384208 05/12/2023 Miss. SUBHASHREE DHAL 2405004WL049249 Miss. SUBHASHREE DHAL 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1104136828 SUBHASHREE DHAL UCO BANK(607066)
12 BALIAPAL OR-05-004-013-007/98983
(DEULA) 		2405004000NRG24031220230384191 05/12/2023 Mrs. KABITA DHAL 2405004WL049248 Mrs. KABITA DHAL 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104136824 MRS KABITA DHAL STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-013-008/556760
(DEULA) 		2405004000NRG24031220230384177 05/12/2023 Mr. GAYARAM BISWAL 2405004WL049246 Mr. GAYARAM BISWAL 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104136823 MR GAYARAM BISWAL STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-013-008/58232
(DEULA) 		2405004000NRG24031220230384194 05/12/2023 Mr. NIHAR RANJAN DAS 2405004WL049248 Mr. NIHAR RANJAN DAS 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104136816 MR NIHAR RANJAN DAS STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-013-008/58232
(DEULA) 		2405004000NRG24031220230384193 05/12/2023 Mr. SARAT RANJAN DAS 2405004WL049248 Mr. SARAT RANJAN DAS 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104136815 MR SHARAT KUMAR DAS STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-013-009/4324
(DEULA) 		2405004000NRG24031220230384196 05/12/2023 Mrs. KANCHAN BALA GIRI 2405004WL049248 Mrs. KANCHAN BALA GIRI 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104136826 MRS KANCHAN BALA GIRI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-013-009/55783
(DEULA) 		2405004000NRG24031220230384199 05/12/2023 SANJUKTA RANSINGH 2405004WL049248 SANJUKTA RANSINGH 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104136821 SANJUKTA RANSINGH ODISHA GRAMYA BANK(607060)
SubTotal 13746 13746
18 BALIAPAL OR-05-004-013-003/3774
(DEULA) 		2405004000NRG24031220230384173 05/12/2023 URMILA JENA 2405004WL049246 URMILA JENA 00462 UCBA0001755 1422 1422 Processed 29/02/2024 1104136805 URMILA JENA INDUSIND BANK(607189)
19 BALIAPAL OR-05-004-013-003/55817
(DEULA) 		2405004000NRG24031220230384174 05/12/2023 RABINDRA SAHOO 2405004WL049246 RABINDRA SAHOO 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104136813 RABINDRA SAHOO UCO BANK(607066)
20 BALIAPAL OR-05-004-013-003/81718
(DEULA) 		2405004000NRG24031220230384186 05/12/2023 NIMAI FDHAL 2405004WL049248 NIMAI FDHAL 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104136810 NIMAY CHARAN DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALIAPAL OR-05-004-013-004/58433
(DEULA) 		2405004000NRG24031220230384176 05/12/2023 BALARAM DEY 2405004WL049246 BALARAM DEY 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104136811 BALARAM DEY UCO BANK(607066)
22 BALIAPAL OR-05-004-013-007/508900
(DEULA) 		2405004000NRG24031220230384206 05/12/2023 HEMANTA GIRI 2405004WL049249 HEMANTA GIRI 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104136802 MAA MANASA SHG UCO BANK(607066)
23 BALIAPAL OR-05-004-013-008/58080
(DEULA) 		2405004000NRG24031220230384180 05/12/2023 ARATI TUDU 2405004WL049246 ARATI TUDU 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104136806 ARATI TUDU UCO BANK(607066)
24 BALIAPAL OR-05-004-013-008/58080
(DEULA) 		2405004000NRG24031220230384179 05/12/2023 GOLAK TUDU 2405004WL049246 GOLAK TUDU 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104136803 GOLAK TUDU UCO BANK(607066)
25 BALIAPAL OR-05-004-013-009/4329
(DEULA) 		2405004000NRG24031220230384197 05/12/2023 SHATRUGHNA RANASINGH 2405004WL049248 SHATRUGHNA RANASINGH 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104136808 SHATRUGHNA RANASINGH UCO BANK(607066)
26 BALIAPAL OR-05-004-013-009/4339
(DEULA) 		2405004000NRG24031220230384198 05/12/2023 SASHIKANTA RANSING 2405004WL049248 SASHIKANTA RANSING 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104136812 SASHIKANTA RANSING UCO BANK(607066)
27 BALIAPAL OR-05-004-013-009/75477
(DEULA) 		2405004000NRG24031220230384183 05/12/2023 BHARAT RANASINGH 2405004WL049246 BHARAT RANASINGH 00462 UCBA0001755 1185 1185 Processed 29/02/2024 1104136807 BHARAT RANSINGH UCO BANK(607066)
28 BALIAPAL OR-05-004-013-009/75477
(DEULA) 		2405004000NRG24031220230384182 05/12/2023 MALLIKA RANASINGH 2405004WL049246 MALLIKA RANASINGH 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104136809 MALLIKA RANASINGH UCO BANK(607066)
29 BALIAPAL OR-05-004-013-009/97796
(DEULA) 		2405004000NRG24031220230384200 05/12/2023 HARIHARA JAYADA 2405004WL049248 HARIHARA JAYADA 00462 UCBA0001755 1659 1659 Processed 01/03/2024 1104136804 MR HARIHAR YADAB STATE BANK OF INDIA(508548)
SubTotal 19197 19197
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_051223APB_FTO_852161 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004013_051223APB_FTO_852161 Bank of India BKID0005498 BALIAPAL (Kachuapada) 4977
3 BALIAPAL OR2405004013_051223APB_FTO_852161 Canara Bank CNRB0004925 BALIAPAL 1659
4 BALIAPAL OR2405004013_051223APB_FTO_852161 State Bank of India SBIN0006412 PRATAPPUR 1659
5 BALIAPAL OR2405004013_051223APB_FTO_852161 State Bank of India SBIN0009820 MUKULISI 1659
6 BALIAPAL OR2405004013_051223APB_FTO_852161 State Bank of India SBIN0010251 CHANDI CHHAK 1422
7 BALIAPAL OR2405004013_051223APB_FTO_852161 State Bank of India SBIN0017958 BALIAPAL 13746
8 BALIAPAL OR2405004013_051223APB_FTO_852161 UCO Bank UCBA0001755 DEBHOG 15879
9 BALIAPAL OR2405004013_051223APB_FTO_852161 UCO Bank UCBA0001755 Devog 3318

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