Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004005_191023APB_FTO_664385
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-05-004-005-007/27482
(BALIKUTI) 		2405004000NRG24181020230310361 19/10/2023 RENUKA DALAI 2405004WL034202 RENUKA DALAI 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7265273963 RENUKA DALAI BANK OF BARODA(606985)
SubTotal 237 237
2 BALIAPAL OR-05-004-005-001/11064
(BALIKUTI) 		2405004000NRG24181020230309473 19/10/2023 KAMALAKANTA SETHI 2405004WL034037 KAMALAKANTA SETHI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7265273968 MR KAMALAKANTA SETHY STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-005-001/98502
(BALIKUTI) 		2405004000NRG24181020230310363 19/10/2023 JASOBANTA DAS 2405004WL034203 JASOBANTA DAS 00415 SBIN0006412 237 237 Processed 10/11/2023 7265273969 JASOBANTA DAS STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-005-002/81505
(BALIKUTI) 		2405004000NRG24181020230310364 19/10/2023 HARIPADA DEY 2405004WL034203 HARIPADA DEY 00415 SBIN0006412 237 237 Processed 09/11/2023 7265273970 HARIPADA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-005-003/27726
(BALIKUTI) 		2405004000NRG24191020230311212 19/10/2023 Mr. DAMAYANTI KAMILA 2405004WL034355 Mr. DAMAYANTI KAMILA 00415 SBIN0006412 237 237 Processed 10/11/2023 7265273966 MRS DAMAYANTI KAMILA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-005-003/57181
(BALIKUTI) 		2405004000NRG24181020230310882 19/10/2023 PRABHURAM KAMILA 2405004WL034293 PRABHURAM KAMILA 00415 SBIN0006412 237 237 Processed 10/11/2023 7265273971 PRABHURAM KAMILA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-005-006/26850
(BALIKUTI) 		2405004000NRG24181020230310901 19/10/2023 Mrs. ARATI BEHERA 2405004WL034297 Mrs. ARATI BEHERA 00415 SBIN0006412 237 237 Processed 10/11/2023 7265273965 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-005-006/43366
(BALIKUTI) 		2405004000NRG24181020230310365 19/10/2023 MINAKSHI TUNGA 2405004WL034203 MINAKSHI TUNGA 00415 SBIN0006412 237 237 Processed 10/11/2023 7265273973 MRS MINAKSHI TUNGA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-005-006/97602
(BALIKUTI) 		2405004000NRG24181020230309479 19/10/2023 Mrs ARATI MOHANTY 2405004WL034037 Mrs ARATI MOHANTY 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7265273972 MRS ARATI MOHANTY STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-005-007/7319
(BALIKUTI) 		2405004000NRG24181020230310902 19/10/2023 LAXMIDHAR DALAI 2405004WL034297 LAXMIDHAR DALAI 00415 SBIN0006412 237 237 Processed 09/11/2023 7265273974 LAXMIDHAR DALAI UCO BANK(607066)
11 BALIAPAL OR-05-004-005-010/27360
(BALIKUTI) 		2405004000NRG24181020230310903 19/10/2023 GITA SING 2405004WL034297 GITA SING 00415 SBIN0006412 237 237 Processed 09/11/2023 7265273967 GITA SING UCO BANK(607066)
SubTotal 8532 8532
12 BALIAPAL OR-05-004-005-001/11048
(BALIKUTI) 		2405004000NRG24181020230310879 19/10/2023 PRUTHIRAJ JENA 2405004WL034293 PRUTHIRAJ JENA 00415 SBIN0009820 237 237 Processed 10/11/2023 7265273964 MR PRUTHIRAJ JENA STATE BANK OF INDIA(508548)
SubTotal 237 237
13 BALIAPAL OR-05-004-005-001/11045
(BALIKUTI) 		2405004000NRG24181020230310909 19/10/2023 BHABAGRAHI DAS 2405004WL034300 BHABAGRAHI DAS 00415 SBIN0017958 237 237 Processed 09/11/2023 7265273975 BHABAGRAHI DAS UCO BANK(607066)
SubTotal 237 237
14 BALIAPAL OR-05-004-005-001/25949
(BALIKUTI) 		2405004000NRG24181020230310362 19/10/2023 JADUNATH DAS 2405004WL034203 JADUNATH DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273935 JADUNATH DAS UCO BANK(607066)
15 BALIAPAL OR-05-004-005-001/26937
(BALIKUTI) 		2405004000NRG24181020230310366 19/10/2023 MINA RANI DALAI 2405004WL034204 MINA RANI DALAI 00462 UCBA0001197 237 237 Processed 10/11/2023 7265273962 MRS MINARANI DALAI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-005-001/26959
(BALIKUTI) 		2405004000NRG24181020230310899 19/10/2023 HARIHARA DALAI 2405004WL034297 HARIHARA DALAI 00462 UCBA0001197 237 237 Processed 10/11/2023 7265273941 HARIHARA DALAI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-005-001/26974
(BALIKUTI) 		2405004000NRG24181020230310880 19/10/2023 SANJAY GIRI 2405004WL034293 SANJAY GIRI 00462 UCBA0001197 237 237 Processed 10/11/2023 7265273939 SANJAY KUMAR GIRI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-005-001/27017
(BALIKUTI) 		2405004000NRG24181020230310358 19/10/2023 JAYANTI JENA 2405004WL034202 JAYANTI JENA 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273959 JAYANTI JENA UCO BANK(607066)
19 BALIAPAL OR-05-004-005-001/27059
(BALIKUTI) 		2405004000NRG24181020230309482 19/10/2023 MANORANJJAN DAS 2405004WL034038 MANORANJJAN DAS 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7265273940 MANORANJAN DAS UCO BANK(607066)
20 BALIAPAL OR-05-004-005-001/27059
(BALIKUTI) 		2405004000NRG24181020230309483 19/10/2023 SULOCHANA DAS 2405004WL034038 SULOCHANA DAS 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7265273948 SULOCHANA DAS UCO BANK(607066)
21 BALIAPAL OR-05-004-005-001/27803
(BALIKUTI) 		2405004000NRG24181020230309475 19/10/2023 AJAY KU. PATRA 2405004WL034037 AJAY KU. PATRA 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7265273949 AJAY KUMAR PATRA S/O-RAMESH PATRA UCO BANK(607066)
22 BALIAPAL OR-05-004-005-001/55354-C
(BALIKUTI) 		2405004000NRG24181020230310881 19/10/2023 RITANJALI NAYAK 2405004WL034293 RITANJALI NAYAK 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273951 RITANJALI NAYAK UCO BANK(607066)
23 BALIAPAL OR-05-004-005-001/88502
(BALIKUTI) 		2405004000NRG24181020230309484 19/10/2023 Anjali Patra 2405004WL034038 Anjali Patra 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7265273954 ANJALI PATRA UCO BANK(607066)
24 BALIAPAL OR-05-004-005-001/88502
(BALIKUTI) 		2405004000NRG24181020230309485 19/10/2023 RABINDRA PATRA 2405004WL034038 RABINDRA PATRA 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7265273953 RABINDRA PATRA UCO BANK(607066)
25 BALIAPAL OR-05-004-005-001/98522
(BALIKUTI) 		2405004000NRG24181020230309476 19/10/2023 SUKADEV ROUT 2405004WL034037 SUKADEV ROUT 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7265273958 SUKADEV ROUT UCO BANK(607066)
26 BALIAPAL OR-05-004-005-003/27557
(BALIKUTI) 		2405004000NRG24181020230310900 19/10/2023 PITHA HEMBRAM 2405004WL034297 PITHA HEMBRAM 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273942 PITH HEMBRAM UCO BANK(607066)
27 BALIAPAL OR-05-004-005-003/27606
(BALIKUTI) 		2405004000NRG24181020230310367 19/10/2023 MANJULATA DAS 2405004WL034204 MANJULATA DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273952 MANJULATA DAS UCO BANK(607066)
28 BALIAPAL OR-05-004-005-003/27619
(BALIKUTI) 		2405004000NRG24181020230310910 19/10/2023 BINOD KUMAR DEY 2405004WL034300 BINOD KUMAR DEY 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273956 BINOD KUMAR DEY UCO BANK(607066)
29 BALIAPAL OR-05-004-005-003/27632
(BALIKUTI) 		2405004000NRG24181020230310904 19/10/2023 SANJAY KUMAR MANDAL 2405004WL034298 SANJAY KUMAR MANDAL 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273937 SANJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALIAPAL OR-05-004-005-003/27675
(BALIKUTI) 		2405004000NRG24191020230311211 19/10/2023 LAXMAN MAJHI 2405004WL034355 LAXMAN MAJHI 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273945 LAXMAN MAJHI S/OJHATU MAJHI UCO BANK(607066)
31 BALIAPAL OR-05-004-005-003/27723
(BALIKUTI) 		2405004000NRG24181020230310908 19/10/2023 BANAMALI BHUYAN 2405004WL034299 BANAMALI BHUYAN 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273957 BANAMALI BHUYAN UCO BANK(607066)
32 BALIAPAL OR-05-004-005-003/72442
(BALIKUTI) 		2405004000NRG24181020230309477 19/10/2023 MANOJ KUMAR DUTTA 2405004WL034037 MANOJ KUMAR DUTTA 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7265273938 MANOJ KUMAR DUTTA ODISHA GRAMYA BANK(607060)
33 BALIAPAL OR-05-004-005-004/27318
(BALIKUTI) 		2405004000NRG24181020230310359 19/10/2023 AMULYA KUMAR MAHALIK 2405004WL034202 AMULYA KUMAR MAHALIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273946 AMULYA KUMAR MAHALIK UCO BANK(607066)
34 BALIAPAL OR-05-004-005-006/1281
(BALIKUTI) 		2405004000NRG24181020230310897 19/10/2023 SUSHANTA KU. MOHANTY 2405004WL034296 SUSHANTA KU. MOHANTY 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273960 SUSANTA KUMAR MOHANTY UCO BANK(607066)
35 BALIAPAL OR-05-004-005-006/56975
(BALIKUTI) 		2405004000NRG24181020230310368 19/10/2023 Mr. SUBAL MOHANTY 2405004WL034204 Mr. SUBAL MOHANTY 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273943 SUBALMOHANTY UCO BANK(607066)
36 BALIAPAL OR-05-004-005-006/97602
(BALIKUTI) 		2405004000NRG24181020230309478 19/10/2023 SAMBHUNATH MOHANTY 2405004WL034037 SAMBHUNATH MOHANTY 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7265273944 SAMBHUNATH MOHANTY UCO BANK(607066)
37 BALIAPAL OR-05-004-005-007/27403
(BALIKUTI) 		2405004000NRG24181020230310883 19/10/2023 BIJALI PATRA 2405004WL034293 BIJALI PATRA 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273955 BIJALI PATRA UCO BANK(607066)
38 BALIAPAL OR-05-004-005-007/27416
(BALIKUTI) 		2405004000NRG24181020230310906 19/10/2023 PADMALOCHAN RAULA 2405004WL034298 PADMALOCHAN RAULA 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273936 PADMA LOCHAN ROUL UCO BANK(607066)
39 BALIAPAL OR-05-004-005-007/27423
(BALIKUTI) 		2405004000NRG24181020230310911 19/10/2023 BHANU RAULA 2405004WL034300 BHANU RAULA 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273961 BHANUCHARAN ROUL UCO BANK(607066)
40 BALIAPAL OR-05-004-005-007/4771
(BALIKUTI) 		2405004000NRG24181020230309487 19/10/2023 GANGAMANI DALAI 2405004WL034038 GANGAMANI DALAI 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7265273950 GANGAMANI DALAI UCO BANK(607066)
41 BALIAPAL OR-05-004-005-007/7640
(BALIKUTI) 		2405004000NRG24181020230310907 19/10/2023 SABITRI DALAI 2405004WL034298 SABITRI DALAI 00462 UCBA0001197 237 237 Processed 09/11/2023 7265273947 SABITRI DALAI W/O-MRUTYUNJAY DALAI UCO BANK(607066)
SubTotal 34365 34365
42 BALIAPAL OR-05-004-005-007/57196
(BALIKUTI) 		2405004000NRG24181020230310898 19/10/2023 BAIDHARA DALAI 2405004WL034296 BAIDHARA DALAI 00691 IPOS0000001 237 237 Processed 09/11/2023 7265273934 BAIDHAR DALAI UCO BANK(607066)
SubTotal 237 237
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004005_191023APB_FTO_664385 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BALIAPAL OR2405004005_191023APB_FTO_664385 State Bank of India SBIN0006412 PRATAPPUR 8532
3 BALIAPAL OR2405004005_191023APB_FTO_664385 State Bank of India SBIN0009820 MUKULISI 237
4 BALIAPAL OR2405004005_191023APB_FTO_664385 State Bank of India SBIN0017958 BALIAPAL 237
5 BALIAPAL OR2405004005_191023APB_FTO_664385 UCO Bank UCBA0001197 LANGALESWAR 34365
6 BALIAPAL OR2405004005_191023APB_FTO_664385 India Post Payments Bank IPOS0000001 BALASORE 237

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