Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_110923FTO_515638
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-05-004-013-007/97856
(DEULA) 		2405004000NRG24110920230232586 11/09/2023 JAYASHREE DHAL 2405004WL016724 JAYASHREE DHAL 00048 BKID0005498 1659 1659 Processed 09/11/2023 7256353359 JAYASHREE DHAL ()
2 BALIAPAL OR-05-004-013-007/97856
(DEULA) 		2405004000NRG24110920230232587 11/09/2023 KARTTIK CHANDRA DHAL 2405004WL016724 KARTTIK CHANDRA DHAL 00048 BKID0005498 1659 1659 Processed 09/11/2023 7256353360 KARTTIK CHANDRA DHAL ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-013-004/3328
(DEULA) 		2405004000NRG24110920230232620 11/09/2023 Mr. TAPAN KUMAR SAHU 2405004WL016727 Mr. TAPAN KUMAR SAHU 00415 SBIN0017958 237 237 Processed 09/11/2023 7256353362 MR TAPAN KUMAR SAHU ()
4 BALIAPAL OR-05-004-013-010/4524
(DEULA) 		2405004000NRG24110920230232592 11/09/2023 PURURSOTAM BARIK 2405004WL016724 PURURSOTAM BARIK 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7256353370 MR PURUSHOTTAM BARIK ()
5 BALIAPAL OR-05-004-013-011/4430
(DEULA) 		2405004000NRG24110920230232629 11/09/2023 Mr. SHIBA PRASAD BISWAL 2405004WL016727 Mr. SHIBA PRASAD BISWAL 00415 SBIN0017958 1422 1422 Processed 09/11/2023 7256353363 MR SHIBA PRASAD BISWAL ()
SubTotal 3318 3318
6 BALIAPAL OR-05-004-013-009/4353
(DEULA) 		2405004000NRG24110920230232590 11/09/2023 MRUTYUNJAY BEHERA 2405004WL016724 MRUTYUNJAY BEHERA 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7256353364 MRUTYUNJAY BEHERA ()
SubTotal 1659 1659
7 BALIAPAL OR-05-004-013-002/3687
(DEULA) 		2405004000NRG24110920230232584 11/09/2023 JAGANNATH BISWAL 2405004WL016724 JAGANNATH BISWAL 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256353368 JAGANNTH BISWAL ()
8 BALIAPAL OR-05-004-013-010/3966
(DEULA) 		2405004000NRG24110920230232591 11/09/2023 PRANAKRUSHNA BARIK 2405004WL016724 PRANAKRUSHNA BARIK 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256353371 PRANAKRUSHNA BARIK ()
9 BALIAPAL OR-05-004-013-010/4524
(DEULA) 		2405004000NRG24110920230232593 11/09/2023 JAYKRUSHNA BARIK 2405004WL016724 JAYKRUSHNA BARIK 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256353367 JAYAKRUSHNA BARIK ()
10 BALIAPAL OR-05-004-013-010/4524
(DEULA) 		2405004000NRG24110920230232594 11/09/2023 MANILATA BARIK 2405004WL016724 MANILATA BARIK 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256353369 MANILATA BARIK ()
11 BALIAPAL OR-05-004-013-010/98136
(DEULA) 		2405004000NRG24110920230232596 11/09/2023 PADMALOCHAN PATRA 2405004WL016724 PADMALOCHAN PATRA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256353365 PADMALOCHAN PATRA ()
12 BALIAPAL OR-05-004-013-010/98136
(DEULA) 		2405004000NRG24110920230232597 11/09/2023 SHANTILATA PATRA 2405004WL016724 SHANTILATA PATRA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256353366 SANTILATA PATRA ()
SubTotal 9954 9954
13 BALIAPAL OR-05-004-013-002/3687
(DEULA) 		2405004000NRG24110920230232585 11/09/2023 BALARAM BISWAL 2405004WL016724 BALARAM BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256353361 BALARAM BISWAL ()
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_110923FTO_515638 Bank of India BKID0005498 BALIAPAL (Kachuapada) 3318
2 BALIAPAL OR2405004013_110923FTO_515638 State Bank of India SBIN0017958 BALIAPAL 3318
3 BALIAPAL OR2405004013_110923FTO_515638 UCO Bank UCBA0000778 BALIAPAL 1659
4 BALIAPAL OR2405004013_110923FTO_515638 UCO Bank UCBA0001755 DEBHOG 9954
5 BALIAPAL OR2405004013_110923FTO_515638 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659

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