Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:13:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_200723FTO_361136
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-05-004-020-008/16720
(MADHUPURA) 		2405004000NRG24100720230173351 20/07/2023 RAJKISHOR BARIK 2405004WL0008882 RAJKISHOR BARIK 00048 BKID0005498 1659 1659 Processed 30/08/2023 4962442910 RAJKISHOR BARIK ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-025-002/35297
(SRIRAMPUR) 		2405004000NRG24080720230172934 20/07/2023 Mr.ASHOK KUMAR SAHU 2405004WL0008860 Mr.ASHOK KUMAR SAHU 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4962442906 MR ASHOK KUMAR SAHU ()
SubTotal 1659 1659
3 BALIAPAL OR-05-004-020-013/99008
(MADHUPURA) 		2405004000NRG24100720230173355 20/07/2023 KABITA KAMILA 2405004WL0008882 KABITA KAMILA 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4962442902 KABITA KAMILA ()
SubTotal 1659 1659
4 BALIAPAL OR-05-004-020-013/98908
(MADHUPURA) 		2405004000NRG24100720230173352 20/07/2023 KABITA KAMILA 2405004WL0008882 KABITA KAMILA 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4962442905 KABITA KAMILA ()
5 BALIAPAL OR-05-004-020-013/98958
(MADHUPURA) 		2405004000NRG24100720230173353 20/07/2023 MRUTYUNJAY KAMILA 2405004WL0008882 MRUTYUNJAY KAMILA 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4962442904 MRUTYUNJAY KAMILA ()
6 BALIAPAL OR-05-004-025-002/97367
(SRIRAMPUR) 		2405004000NRG24080720230172937 20/07/2023 SRUTIDHAR RANA 2405004WL0008860 SRUTIDHAR RANA 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4962442903 SRUTIDHAR RANA ()
SubTotal 4977 4977
7 BALIAPAL OR-05-004-020-013/98983
(MADHUPURA) 		2405004000NRG24100720230173354 20/07/2023 MR. CHANDAN BEHERA 2405004WL0008882 MR. CHANDAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962442901 MR. CHANDAN BEHERA ()
8 BALIAPAL OR-05-004-025-002/35255
(SRIRAMPUR) 		2405004000NRG24080720230172929 20/07/2023 MR. SANYASI SAHU 2405004WL0008860 MR. SANYASI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962442897 MR. SANYASI SAHU ()
9 BALIAPAL OR-05-004-025-002/35256
(SRIRAMPUR) 		2405004000NRG24080720230172930 20/07/2023 AMULIYA SAHU 2405004WL0008860 AMULIYA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962442908 AMULIYA SAHU ()
10 BALIAPAL OR-05-004-025-002/35261
(SRIRAMPUR) 		2405004000NRG24080720230172931 20/07/2023 SMT. DROUPADI MANIK 2405004WL0008860 SMT. DROUPADI MANIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962442899 SMT. DROUPADI MANIK ()
11 BALIAPAL OR-05-004-025-002/35272
(SRIRAMPUR) 		2405004000NRG24080720230172932 20/07/2023 MR. BANCHHANIDHI SAHU 2405004WL0008860 MR. BANCHHANIDHI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962442900 MR. BANCHHANIDHI SAHU ()
12 BALIAPAL OR-05-004-025-002/35284
(SRIRAMPUR) 		2405004000NRG24080720230172933 20/07/2023 BENUDHAR SAHU 2405004WL0008860 BENUDHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962442896 BENUDHAR SAHU ()
13 BALIAPAL OR-05-004-025-002/50651
(SRIRAMPUR) 		2405004000NRG24080720230172935 20/07/2023 JALADHARA PADHIARY 2405004WL0008860 JALADHARA PADHIARY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962442909 JALADHARA PADHIARY ()
14 BALIAPAL OR-05-004-025-002/97365
(SRIRAMPUR) 		2405004000NRG24080720230172936 20/07/2023 SMT SABITA SAHU 2405004WL0008860 SMT SABITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962442907 SMT SABITA SAHU ()
15 BALIAPAL OR-05-004-025-002/97369
(SRIRAMPUR) 		2405004000NRG24080720230172938 20/07/2023 MR. BHASKAR PADHIARY 2405004WL0008860 MR. BHASKAR PADHIARY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962442898 MR. BHASKAR PADHIARY ()
SubTotal 14931 14931
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_200723FTO_361136 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004_200723FTO_361136 State Bank of India SBIN0009820 MUKULISI 1659
3 BALIAPAL OR2405004_200723FTO_361136 UCO Bank UCBA0000778 BALIAPAL 1659
4 BALIAPAL OR2405004_200723FTO_361136 UCO Bank UCBA0001755 DEBHOG 4977
5 BALIAPAL OR2405004_200723FTO_361136 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1659
6 BALIAPAL OR2405004_200723FTO_361136 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 13272

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