Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:50:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_300823FTO_484670
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-05-004-011-002/7863
(DAGARA) 		2405004000NRG24280820230218256 30/08/2023 MANOJ KUMAR JENA 2405004WL014135 MANOJ KUMAR JENA 00032 UTIB0002268 2370 2370 Processed 09/11/2023 7256347011 MANOJ KUMAR JENA ()
SubTotal 2370 2370
2 BALIAPAL OR-05-004-011-002/6081
(DAGARA) 		2405004000NRG24280820230218276 30/08/2023 Mrs. SABITA KAMILA 2405004WL014137 Mrs. SABITA KAMILA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7256347005 MRS SABITA KAMILA ()
3 BALIAPAL OR-05-004-011-002/6683
(DAGARA) 		2405004000NRG24280820230218245 30/08/2023 Mrs. NAMITA KHATUA 2405004WL014134 Mrs. NAMITA KHATUA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7256347010 MRS NAMITA KHATUA ()
4 BALIAPAL OR-05-004-011-002/6683
(DAGARA) 		2405004000NRG24280820230218243 30/08/2023 Mrs. SABITA KHATUA 2405004WL014134 Mrs. SABITA KHATUA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7256347008 MISS SABITA KHATUA ()
5 BALIAPAL OR-05-004-011-002/7863
(DAGARA) 		2405004000NRG24280820230218254 30/08/2023 Mr. RAMAKRUSHNA JENA 2405004WL014135 Mr. RAMAKRUSHNA JENA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7256347004 MR RAMAKRUSHNA JENA ()
6 BALIAPAL OR-05-004-011-002/8879
(DAGARA) 		2405004000NRG24280820230218259 30/08/2023 Mr. UTTAM GIRI 2405004WL014135 Mr. UTTAM GIRI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7256347009 MR UTTAM GIRI ()
7 BALIAPAL OR-05-004-011-005/31490
(DAGARA) 		2405004000NRG24280820230218269 30/08/2023 Mr.KABITA TARAI 2405004WL014136 Mr.KABITA TARAI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7256347006 MRS KABITA TARAI ()
8 BALIAPAL OR-05-004-011-005/31597
(DAGARA) 		2405004000NRG24280820230218270 30/08/2023 Mrs. RANJITA PADHI 2405004WL014136 Mrs. RANJITA PADHI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7256347007 MISS RANJITA PADHI ()
SubTotal 16590 16590
9 BALIAPAL OR-05-004-011-002/4076
(DAGARA) 		2405004000NRG24280820230218265 30/08/2023 MRS. BASANTI MOHANTI 2405004WL014136 MRS. BASANTI MOHANTI 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7256347003 MRS. BASANTI MOHANTI ()
10 BALIAPAL OR-05-004-011-002/4076
(DAGARA) 		2405004000NRG24280820230218264 30/08/2023 SMT. TARINI MOHANTY 2405004WL014136 SMT. TARINI MOHANTY 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7256347002 SMT. TARINI MOHANTY ()
SubTotal 4740 4740
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_300823FTO_484670 AXIS BANK UTIB0002268 KHAGADAPAL 2370
2 BALIAPAL OR2405004011_300823FTO_484670 State Bank of India SBIN0006412 PRATAPPUR 16590
3 BALIAPAL OR2405004011_300823FTO_484670 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 4740

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