Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004005_170823FTO_465201
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-05-004-005-004/11200
(BALIKUTI) 		2405004000NRG24170820230211749 17/08/2023 RAJKISHOR JENA 2405004WL013086 RAJKISHOR JENA 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4973581286 MR RAJKISHORE JENA ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-005-003/57159
(BALIKUTI) 		2405004000NRG24170820230211760 17/08/2023 JAYANTI DHAL 2405004WL013087 JAYANTI DHAL 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4973581289 JAYANTI DHAL ()
3 BALIAPAL OR-05-004-005-003/97710
(BALIKUTI) 		2405004000NRG24170820230211762 17/08/2023 SRIMATI MANDAL 2405004WL013087 SRIMATI MANDAL 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4973581291 SRIMATI MANDAL ()
4 BALIAPAL OR-05-004-005-004/17790
(BALIKUTI) 		2405004000NRG24170820230211752 17/08/2023 SABITRI MOHANTY 2405004WL013086 SABITRI MOHANTY 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4973581287 SABITRI MOHANTY W/O GHANASHYAM ()
5 BALIAPAL OR-05-004-005-004/17790
(BALIKUTI) 		2405004000NRG24170820230211751 17/08/2023 SANJAY KUMAR MOHANTY 2405004WL013086 SANJAY KUMAR MOHANTY 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4973581290 SANJAYA KUMAR MOHANTY ()
6 BALIAPAL OR-05-004-005-006/22480
(BALIKUTI) 		2405004000NRG24170820230211755 17/08/2023 MINATI SAMANTA 2405004WL013086 MINATI SAMANTA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4973581288 MINATI SAMANTA ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004005_170823FTO_465201 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004005_170823FTO_465201 UCO Bank UCBA0001197 LANGALESWAR 8295

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