Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:18:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004006_221223FTO_927306
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-05-004-006-002/256
(BANIADIHA) 		2405004000NRG24221220230413541 22/12/2023 KHAKANMAY JENA 2405004WL054930 KHAKANMAY JENA 00032 UTIB0000221 1659 1659 Processed 09/03/2024 1544772930 KHAKANMAY JENA ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-006-006/212
(BANIADIHA) 		2405004000NRG24221220230413528 22/12/2023 URMILA DAS 2405004WL054928 URMILA DAS 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1544772923 URMILA DAS ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-006-002/261
(BANIADIHA) 		2405004000NRG24221220230413533 22/12/2023 KAMALAKANTA JENA 2405004WL054929 KAMALAKANTA JENA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1544772924 MR KAMALA KANTA JENA ()
SubTotal 3318 3318
4 BALIAPAL OR-05-004-006-006/211
(BANIADIHA) 		2405004000NRG24221220230413527 22/12/2023 PANKAJ KUMAR DAS 2405004WL054928 PANKAJ KUMAR DAS 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1544772925 MR PANKAJ KUMAR DAS ()
SubTotal 3318 3318
5 BALIAPAL OR-05-004-006-002/22906
(BANIADIHA) 		2405004000NRG24221220230413540 22/12/2023 MEENAKSHEE JENA 2405004WL054930 MEENAKSHEE JENA 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1544772931 MEENAKSHEE JENA ()
6 BALIAPAL OR-05-004-006-002/258
(BANIADIHA) 		2405004000NRG24221220230413524 22/12/2023 GOURIMANI SANTARA 2405004WL054928 GOURIMANI SANTARA 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1544772926 GOURIMANI SANTRA ()
7 BALIAPAL OR-05-004-006-002/262
(BANIADIHA) 		2405004000NRG24221220230413535 22/12/2023 PRADEEP KUMAR JEWNA 2405004WL054929 PRADEEP KUMAR JEWNA 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1544772929 PRADEEP KUMAR JENA ()
8 BALIAPAL OR-05-004-006-002/262
(BANIADIHA) 		2405004000NRG24221220230413534 22/12/2023 RENUKA JENA 2405004WL054929 RENUKA JENA 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1544772927 RENUKA JENA ()
9 BALIAPAL OR-05-004-006-002/263
(BANIADIHA) 		2405004000NRG24221220230413536 22/12/2023 RANJITA JENA 2405004WL054929 RANJITA JENA 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1544772928 RANJITA JENA ()
10 BALIAPAL OR-05-004-006-006/358973425
(BANIADIHA) 		2405004000NRG24221220230413529 22/12/2023 SATYARANJAN DAS 2405004WL054928 SATYARANJAN DAS 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1544772932 SATYARANJAN DAS ()
SubTotal 18249 18249
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004006_221223FTO_927306 AXIS BANK UTIB0000221 BALASORE (ORISSA) 1659
2 BALIAPAL OR2405004006_221223FTO_927306 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
3 BALIAPAL OR2405004006_221223FTO_927306 State Bank of India SBIN0006412 PRATAPPUR 3318
4 BALIAPAL OR2405004006_221223FTO_927306 State Bank of India SBIN0009820 MUKULISI 3318
5 BALIAPAL OR2405004006_221223FTO_927306 UCO Bank UCBA0001197 LANGALESWAR 18249

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