Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:28:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_161023FTO_648258
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-05-004-013-003/97547
(DEULA) 		2405004000NRG24151020230302769 16/10/2023 SURENDRA DHAL 2405004WL032662 SURENDRA DHAL 00048 BKID0005498 1422 1422 Processed 10/11/2023 7325448976 SURENDRA DHAL ()
2 BALIAPAL OR-05-004-013-003/97547
(DEULA) 		2405004000NRG24151020230302770 16/10/2023 SURENDRA DHAL 2405004WL032662 SURENDRA DHAL 00048 BKID0005498 1659 1659 Processed 10/11/2023 7325448975 SURENDRA DHAL ()
3 BALIAPAL OR-05-004-013-004/98972
(DEULA) 		2405004000NRG24151020230302774 16/10/2023 SAROJ BEHERA 2405004WL032662 SAROJ BEHERA 00048 BKID0005498 1659 1659 Processed 10/11/2023 7325448977 SAROJ BEHERA ()
SubTotal 4740 4740
4 BALIAPAL OR-05-004-013-002/98969
(DEULA) 		2405004000NRG24151020230302764 16/10/2023 GUNANIDHI RANA 2405004WL032662 GUNANIDHI RANA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325448979 MR GUNANIDHI RANA ()
5 BALIAPAL OR-05-004-013-002/98969
(DEULA) 		2405004000NRG24151020230302765 16/10/2023 Mrs. LAXMIPRIYA RANNA 2405004WL032662 Mrs. LAXMIPRIYA RANNA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325448981 MRS LAXMIPRIYA RANA ()
6 BALIAPAL OR-05-004-013-002/98969
(DEULA) 		2405004000NRG24151020230302766 16/10/2023 Shri KRUSHNAGOPAL RANA 2405004WL032662 Shri KRUSHNAGOPAL RANA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325448980 SHRI KRUSHNAGOPAL RANA ()
7 BALIAPAL OR-05-004-013-004/4373
(DEULA) 		2405004000NRG24151020230302772 16/10/2023 Mr.GURUBARI MANDAL 2405004WL032662 Mr.GURUBARI MANDAL 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325448984 MR GURUBARI MANDAL ()
8 BALIAPAL OR-05-004-013-004/4373
(DEULA) 		2405004000NRG24151020230302771 16/10/2023 Mrs.SUMATI MANDAL 2405004WL032662 Mrs.SUMATI MANDAL 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325448982 MRS SUMATI MANDAL ()
9 BALIAPAL OR-05-004-013-004/98972
(DEULA) 		2405004000NRG24151020230302775 16/10/2023 Miss. REENA BEHERA 2405004WL032662 Miss. REENA BEHERA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325448983 MISS REENA BEHERA ()
SubTotal 9954 9954
10 BALIAPAL OR-05-004-013-004/4373
(DEULA) 		2405004000NRG24151020230302773 16/10/2023 SUDHIR MANDAL 2405004WL032662 SUDHIR MANDAL 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325448985 SUDHIR MANDAL ()
SubTotal 1659 1659
11 BALIAPAL OR-05-004-013-004/98972
(DEULA) 		2405004000NRG24151020230302776 16/10/2023 MR NIRANJAN BEHERA 2405004WL032662 MR NIRANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325448978 MR NIRANJAN BEHERA ()
SubTotal 1659 1659
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_161023FTO_648258 Bank of India BKID0005498 BALIAPAL (Kachuapada) 4740
2 BALIAPAL OR2405004013_161023FTO_648258 State Bank of India SBIN0017958 BALIAPAL 9954
3 BALIAPAL OR2405004013_161023FTO_648258 UCO Bank UCBA0001197 LANGALESWAR 1659
4 BALIAPAL OR2405004013_161023FTO_648258 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659

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