Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:47:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_231023FTO_677515
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-05-004-019-005/133
(KUNDULI) 		2405004000NRG24231020230318243 23/10/2023 AKHAY KUMAR JENA 2405004WL035668 AKHAY KUMAR JENA 00415 SBIN0006413 3081 3081 Processed 09/11/2023 7281230862 MR AKHAYA KUMAR JENA ()
SubTotal 3081 3081
2 BALIAPAL OR-05-004-019-003/97214
(KUNDULI) 		2405004000NRG24231020230318239 23/10/2023 SASMITA DAS 2405004WL035668 SASMITA DAS 00415 SBIN0009820 3081 3081 Processed 09/11/2023 7281230866 MRS SASMITA DAS ()
3 BALIAPAL OR-05-004-019-005/10
(KUNDULI) 		2405004000NRG24231020230318241 23/10/2023 PARSHURAM BEHERA 2405004WL035668 PARSHURAM BEHERA 00415 SBIN0009820 3081 3081 Processed 09/11/2023 7281230863 MR PARSURAM BEHERA ()
4 BALIAPAL OR-05-004-019-005/10
(KUNDULI) 		2405004000NRG24231020230318240 23/10/2023 SANGITA BEHERA 2405004WL035668 SANGITA BEHERA 00415 SBIN0009820 3081 3081 Processed 09/11/2023 7281230865 MRS SANGITA BEHERA ()
5 BALIAPAL OR-05-004-019-005/133
(KUNDULI) 		2405004000NRG24231020230318242 23/10/2023 RENUKA JENA 2405004WL035668 RENUKA JENA 00415 SBIN0009820 3081 3081 Processed 09/11/2023 7281230864 MRS RENUKA JENA ()
6 BALIAPAL OR-05-004-019-005/28984
(KUNDULI) 		2405004000NRG24231020230318166 23/10/2023 ABHIMANYU MAIKAP 2405004WL035655 ABHIMANYU MAIKAP 00415 SBIN0009820 237 237 Rejected 09/11/2023 7281230867 No Such Account
SubTotal 12561 12561
7 BALIAPAL OR-05-004-019-006/589941
(KUNDULI) 		2405004000NRG24231020230318167 23/10/2023 UTTAM KIUMAR MALLIK 2405004WL035655 UTTAM KIUMAR MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7281230870 UTTAM KUMAR MALLIK ()
8 BALIAPAL OR-05-004-019-006/589941
(KUNDULI) 		2405004000NRG24211020230317679 23/10/2023 UTTAM KIUMAR MALLIK 2405004WL035526 UTTAM KIUMAR MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7281230871 UTTAM KUMAR MALLIK ()
9 BALIAPAL OR-05-004-019-007/28516
(KUNDULI) 		2405004000NRG24231020230318169 23/10/2023 BHAGABATA TRIPATHY 2405004WL035655 BHAGABATA TRIPATHY 00462 UCBA0001197 237 237 Processed 09/11/2023 7281230872 BHAGABAT TRIPATHI ()
10 BALIAPAL OR-05-004-019-008/3033
(KUNDULI) 		2405004000NRG24211020230317685 23/10/2023 RABINDRA DAS 2405004WL035527 RABINDRA DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7281230874 RABINDRA DAS ()
11 BALIAPAL OR-05-004-019-008/3033
(KUNDULI) 		2405004000NRG24231020230318179 23/10/2023 RABINDRA DAS 2405004WL035657 RABINDRA DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7281230873 RABINDRA DAS ()
SubTotal 1185 1185
12 BALIAPAL OR-05-004-019-006/589942
(KUNDULI) 		2405004000NRG24211020230317682 23/10/2023 ANITA MALLIK 2405004WL035527 ANITA MALLIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281230868 ANITA MALLIK ()
13 BALIAPAL OR-05-004-019-006/589942
(KUNDULI) 		2405004000NRG24231020230318171 23/10/2023 ANITA MALLIK 2405004WL035656 ANITA MALLIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281230869 ANITA MALLIK ()
SubTotal 474 474
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_231023FTO_677515 State Bank of India SBIN0006413 SRIRAMPUR 3081
2 BALIAPAL OR2405004019_231023FTO_677515 State Bank of India SBIN0009820 MUKULISI 12561
3 BALIAPAL OR2405004019_231023FTO_677515 UCO Bank UCBA0001197 LANGALESWAR 1185
4 BALIAPAL OR2405004019_231023FTO_677515 Odisha Gramya Bank IOBA0ROGB01 SARTHA 474

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