Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004004_290823APB_FTO_482862
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-05-004-004-009/33327
(BALIAPAL) 		2405004000NRG24290820230218608 29/08/2023 SUSANTA SAHOO 2405004WL014184 SUSANTA SAHOO 00078 CNRB0004925 1659 1659 Processed 09/11/2023 7268977575 SUSANTA SAHOO CANARA BANK(508532)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-004-009/97883
(BALIAPAL) 		2405004000NRG24290820230218610 29/08/2023 ASALATA SAHOO 2405004WL014184 ASALATA SAHOO 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268977574 MRS ASALATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-004-009/33327
(BALIAPAL) 		2405004000NRG24290820230218604 29/08/2023 BARENDRA SAHOO 2405004WL014184 BARENDRA SAHOO 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7268977573 BARENDRA SAHOO UCO BANK(607066)
4 BALIAPAL OR-05-004-004-009/33327
(BALIAPAL) 		2405004000NRG24290820230218605 29/08/2023 BASANTI SAHOO 2405004WL014184 BASANTI SAHOO 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7268977570 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-004-009/33327
(BALIAPAL) 		2405004000NRG24290820230218606 29/08/2023 KAMALA KANTA SAHOO 2405004WL014184 KAMALA KANTA SAHOO 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7268977572 MR KAMALAKANTA SAHOO STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-004-009/97883
(BALIAPAL) 		2405004000NRG24290820230218609 29/08/2023 PRASANNA SAHOO 2405004WL014184 PRASANNA SAHOO 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7268977571 PRASANNA SAHOO UCO BANK(607066)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004004_290823APB_FTO_482862 Canara Bank CNRB0004925 BALIAPAL 1659
2 BALIAPAL OR2405004004_290823APB_FTO_482862 State Bank of India SBIN0006412 PRATAPPUR 1659
3 BALIAPAL OR2405004004_290823APB_FTO_482862 UCO Bank UCBA0000778 BALIAPAL 6636

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