Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:31:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004005_120523APB_FTO_108547
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-05-004-005-006/26695
(BALIKUTI) 		2405004000NRG24110520230041266 12/05/2023 KATIRANI MALLIK 2405004WL002177 KATIRANI MALLIK 00415 SBIN0006412 474 474 Processed 19/05/2023 1693133602 MRS KATIRANI MALLIK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-005-006/41763
(BALIKUTI) 		2405004000NRG24110520230041276 12/05/2023 PARBATI DALAI 2405004WL002177 PARBATI DALAI 00415 SBIN0006412 474 474 Processed 19/05/2023 1693133603 PARBATI DALAI UCO BANK(607066)
3 BALIAPAL OR-05-004-005-006/57003
(BALIKUTI) 		2405004000NRG24110520230041280 12/05/2023 AKSHAYA TUNG 2405004WL002177 AKSHAYA TUNG 00415 SBIN0006412 474 474 Processed 19/05/2023 1693133605 MR AKSHAY TUNG STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-005-006/59509
(BALIKUTI) 		2405004000NRG24110520230041282 12/05/2023 BHABESH MANNA 2405004WL002177 BHABESH MANNA 00415 SBIN0006412 474 474 Processed 19/05/2023 1693133604 BHABESH MANNA UCO BANK(607066)
5 BALIAPAL OR-05-004-005-006/85134
(BALIKUTI) 		2405004000NRG24110520230041285 12/05/2023 SUSHANTA DALAI 2405004WL002177 SUSHANTA DALAI 00415 SBIN0006412 711 711 Processed 19/05/2023 1693133601 MR SUSHANTA DALAI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-005-006/9434
(BALIKUTI) 		2405004000NRG24110520230041286 12/05/2023 SUBHADRA DALAI 2405004WL002177 SUBHADRA DALAI 00415 SBIN0006412 474 474 Processed 19/05/2023 1693133599 SUBHADRA DALAI UCO BANK(607066)
7 BALIAPAL OR-05-004-005-006/98748
(BALIKUTI) 		2405004000NRG24110520230041288 12/05/2023 JHUNU MANGARAJ 2405004WL002177 JHUNU MANGARAJ 00415 SBIN0006412 711 711 Processed 19/05/2023 1693133600 MRS JHUNU MANGARAJ STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-005-006/98899
(BALIKUTI) 		2405004000NRG24110520230041289 12/05/2023 NANDINI MANGARAJ 2405004WL002177 NANDINI MANGARAJ 00415 SBIN0006412 237 237 Processed 19/05/2023 1693133598 NANDINI MANGRAJ UCO BANK(607066)
SubTotal 4029 4029
9 BALIAPAL OR-05-004-005-006/1051
(BALIKUTI) 		2405004000NRG24110520230041263 12/05/2023 RASMI MAIKAP 2405004WL002177 RASMI MAIKAP 00462 UCBA0001197 711 711 Processed 19/05/2023 1693133589 RASMI MAIKAP UCO BANK(607066)
10 BALIAPAL OR-05-004-005-006/1281
(BALIKUTI) 		2405004000NRG24110520230041264 12/05/2023 SUSHANTA KU. MOHANTY 2405004WL002177 SUSHANTA KU. MOHANTY 00462 UCBA0001197 711 711 Processed 19/05/2023 1693133597 SUSANTA KUMAR MOHANTY UCO BANK(607066)
11 BALIAPAL OR-05-004-005-006/1842
(BALIKUTI) 		2405004000NRG24110520230041265 12/05/2023 TARAMANI DALAI 2405004WL002177 TARAMANI DALAI 00462 UCBA0001197 237 237 Processed 19/05/2023 1693133586 TARAMANI DALAI UCO BANK(607066)
12 BALIAPAL OR-05-004-005-006/26702
(BALIKUTI) 		2405004000NRG24110520230041267 12/05/2023 LAOKNATH SAMANTA 2405004WL002177 LAOKNATH SAMANTA 00462 UCBA0001197 711 711 Processed 19/05/2023 1693133588 LOKNATH SAMANTA UCO BANK(607066)
13 BALIAPAL OR-05-004-005-006/26751
(BALIKUTI) 		2405004000NRG24110520230041268 12/05/2023 BINA DALAI 2405004WL002177 BINA DALAI 00462 UCBA0001197 474 474 Processed 19/05/2023 1693133594 BINA DALAI UCO BANK(607066)
14 BALIAPAL OR-05-004-005-006/26758
(BALIKUTI) 		2405004000NRG24110520230041269 12/05/2023 SHIBA DALAI 2405004WL002177 SHIBA DALAI 00462 UCBA0001197 474 474 Processed 19/05/2023 1693133606 SHIBA DALAI UCO BANK(607066)
15 BALIAPAL OR-05-004-005-006/26759
(BALIKUTI) 		2405004000NRG24110520230041270 12/05/2023 AJAY DALAI 2405004WL002177 AJAY DALAI 00462 UCBA0001197 237 237 Processed 19/05/2023 1693133580 AJAY DALAI UCO BANK(607066)
16 BALIAPAL OR-05-004-005-006/26765
(BALIKUTI) 		2405004000NRG24110520230041271 12/05/2023 RAJIB DALAI 2405004WL002177 RAJIB DALAI 00462 UCBA0001197 237 237 Processed 19/05/2023 1693133595 RAJIB DALAI UCO BANK(607066)
17 BALIAPAL OR-05-004-005-006/26766
(BALIKUTI) 		2405004000NRG24110520230041272 12/05/2023 PADMABATI DALAI 2405004WL002177 PADMABATI DALAI 00462 UCBA0001197 711 711 Processed 19/05/2023 1693133593 MRS PADMABATI DALAI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-005-006/26767
(BALIKUTI) 		2405004000NRG24110520230041273 12/05/2023 DALI DALAI 2405004WL002177 DALI DALAI 00462 UCBA0001197 474 474 Processed 19/05/2023 1693133584 DALI DALAI UCO BANK(607066)
19 BALIAPAL OR-05-004-005-006/26768
(BALIKUTI) 		2405004000NRG24110520230041274 12/05/2023 GOPALA DALEI 2405004WL002177 GOPALA DALEI 00462 UCBA0001197 474 474 Processed 19/05/2023 1693133582 GOPAL DALAI UCO BANK(607066)
20 BALIAPAL OR-05-004-005-006/3640
(BALIKUTI) 		2405004000NRG24110520230041275 12/05/2023 SUNIL KUMAR TOLA 2405004WL002177 SUNIL KUMAR TOLA 00462 UCBA0001197 711 711 Processed 19/05/2023 1693133596 SUNIL KUMAR TOLA UCO BANK(607066)
21 BALIAPAL OR-05-004-005-006/4364
(BALIKUTI) 		2405004000NRG24110520230041277 12/05/2023 SUKANTI DALAI 2405004WL002177 SUKANTI DALAI 00462 UCBA0001197 711 711 Processed 19/05/2023 1693133587 SUKANTI DALAI UCO BANK(607066)
22 BALIAPAL OR-05-004-005-006/50671
(BALIKUTI) 		2405004000NRG24110520230041278 12/05/2023 PRAMILA JENA 2405004WL002177 PRAMILA JENA 00462 UCBA0001197 711 711 Processed 19/05/2023 1693133591 PRAMILA JENA UCO BANK(607066)
23 BALIAPAL OR-05-004-005-006/56934
(BALIKUTI) 		2405004000NRG24110520230041279 12/05/2023 SATRUGHANA DALAI 2405004WL002177 SATRUGHANA DALAI 00462 UCBA0001197 474 474 Processed 19/05/2023 1693133590 SHATRUGHNA DALAI UCO BANK(607066)
24 BALIAPAL OR-05-004-005-006/57011
(BALIKUTI) 		2405004000NRG24110520230041281 12/05/2023 BANASHREE JENA 2405004WL002177 BANASHREE JENA 00462 UCBA0001197 711 711 Processed 19/05/2023 1693133592 BANASHREE JENA IDBI BANK(607095)
25 BALIAPAL OR-05-004-005-006/60909
(BALIKUTI) 		2405004000NRG24110520230041283 12/05/2023 BHAJAHARIDALAI 2405004WL002177 BHAJAHARIDALAI 00462 UCBA0001197 474 474 Processed 19/05/2023 1693133581 BHAJAHARI DALAI UCO BANK(607066)
26 BALIAPAL OR-05-004-005-006/8334
(BALIKUTI) 		2405004000NRG24110520230041284 12/05/2023 RADHAMANI DALAI 2405004WL002177 RADHAMANI DALAI 00462 UCBA0001197 474 474 Processed 19/05/2023 1693133585 RADHAMANI DALAI UCO BANK(607066)
27 BALIAPAL OR-05-004-005-006/97717
(BALIKUTI) 		2405004000NRG24110520230041287 12/05/2023 BIKRAM DALAI 2405004WL002177 BIKRAM DALAI 00462 UCBA0001197 474 474 Processed 19/05/2023 1693133607 BIKRAM DALAI UCO BANK(607066)
28 BALIAPAL OR-05-004-005-007/27529
(BALIKUTI) 		2405004000NRG24110520230041290 12/05/2023 EKADASI MAJHI 2405004WL002177 EKADASI MAJHI 00462 UCBA0001197 711 711 Processed 19/05/2023 1693133583 EKADASHI MAJHI UCO BANK(607066)
SubTotal 10902 10902
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004005_120523APB_FTO_108547 State Bank of India SBIN0006412 PRATAPPUR 4029
2 BALIAPAL OR2405004005_120523APB_FTO_108547 UCO Bank UCBA0001197 LANGALESWAR 10902

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