Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:42:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_170823FTO_463344
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-05-004-003-010/80078-D
(BODAS) 		2405004000NRG24170820230211044 17/08/2023 UMESH BISWAL 2405004WL012975 UMESH BISWAL 00048 BKID0005498 1659 1659 Processed 30/08/2023 4976200316 UMESH BISWAL ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-003-010/50601
(BODAS) 		2405004000NRG24170820230211040 17/08/2023 JYOTSNRANI BISWAL 2405004WL012975 JYOTSNRANI BISWAL 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4976200317 MR JYOTSNARANI BISWAL ()
3 BALIAPAL OR-05-004-003-010/50601
(BODAS) 		2405004000NRG24170820230211041 17/08/2023 SANTANU BISWAL 2405004WL012975 SANTANU BISWAL 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4976200320 MR SANTANU BISWAL ()
4 BALIAPAL OR-05-004-003-010/50615-A
(BODAS) 		2405004000NRG24170820230211042 17/08/2023 GOPINATH BISWAL 2405004WL012975 GOPINATH BISWAL 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4976200323 MR GOPINATH BISWAL ()
5 BALIAPAL OR-05-004-003-010/50615-A
(BODAS) 		2405004000NRG24170820230211043 17/08/2023 RAKESH BISWAL 2405004WL012975 RAKESH BISWAL 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4976200321 MR RAKESH BISWAL ()
6 BALIAPAL OR-05-004-003-010/80078-D
(BODAS) 		2405004000NRG24170820230211045 17/08/2023 BINAPANI BISWAL 2405004WL012975 BINAPANI BISWAL 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4976200319 MRS BINAPANI BISWAL ()
7 BALIAPAL OR-05-004-003-010/8900
(BODAS) 		2405004000NRG24170820230211047 17/08/2023 KANAKALATA BISWAL 2405004WL012975 KANAKALATA BISWAL 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4976200318 MRS KANAKALATA BISWAL ()
8 BALIAPAL OR-05-004-003-010/8900
(BODAS) 		2405004000NRG24170820230211048 17/08/2023 MONALISHA PATRA 2405004WL012975 MONALISHA PATRA 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4976200322 MISS MONALISHA PATRA ()
9 BALIAPAL OR-05-004-003-010/8900
(BODAS) 		2405004000NRG24170820230211046 17/08/2023 Shri SUBRAT BISWAL 2405004WL012975 Shri SUBRAT BISWAL 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4976200324 SHRI SUBRAT BISWAL ()
SubTotal 13272 13272
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_170823FTO_463344 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004_170823FTO_463344 State Bank of India SBIN0006412 PRATAPPUR 13272

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