Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004017_111223FTO_874114
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-05-004-017-002/5897416001
(JAMBHIRAI) 		2405004000NRG24101220230394505 11/12/2023 TIPIRI BEHERA 2405004WL051416 TIPIRI BEHERA 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1105127716 MRS TIPIRI BEHERA ()
2 BALIAPAL OR-05-004-017-002/5897416009
(JAMBHIRAI) 		2405004000NRG24101220230394473 11/12/2023 HARIHARA GANGAI 2405004WL051413 HARIHARA GANGAI 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1105127717 MR HARIHARA GANGAI ()
3 BALIAPAL OR-05-004-017-002/5897416020
(JAMBHIRAI) 		2405004000NRG24101220230394476 11/12/2023 NARAYAN BEHERA 2405004WL051413 NARAYAN BEHERA 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1105127718 MR NARAYAN BEHERA ()
4 BALIAPAL OR-05-004-017-002/5897416037
(JAMBHIRAI) 		2405004000NRG24101220230394500 11/12/2023 ANJALI JENA 2405004WL051415 ANJALI JENA 00415 SBIN0006412 3318 3318 Processed 29/02/2024 1105127715 MRS ANJALI JENA ()
5 BALIAPAL OR-05-004-017-002/5897423
(JAMBHIRAI) 		2405004000NRG24101220230394522 11/12/2023 SANTIMANI SAHU 2405004WL051419 SANTIMANI SAHU 00415 SBIN0006412 3318 3318 Processed 29/02/2024 1105127720 MRS SANTIMANI SAHU ()
SubTotal 11613 11613
6 BALIAPAL OR-05-004-017-002/5897416000
(JAMBHIRAI) 		2405004000NRG24101220230394489 11/12/2023 MRUTYUNJAY MOHANTY 2405004WL051414 MRUTYUNJAY MOHANTY 00462 UCBA0001197 1659 1659 Processed 29/02/2024 1105127719 MRUTYUNJAY MOHANTY ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004017_111223FTO_874114 State Bank of India SBIN0006412 PRATAPPUR 11613
2 BALIAPAL OR2405004017_111223FTO_874114 UCO Bank UCBA0001197 LANGALESWAR 1659

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