Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:15:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_180923FTO_539815
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-05-004-009-006/83076
(BOLANG) 		2405004000NRG24160920230241690 18/09/2023 PUSPANJALI MOHAPATRA 2405004WL018685 PUSPANJALI MOHAPATRA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7276317165 MRS PUSPANJALIMOHAPATRA PUSPANJALIMOHAPA ()
2 BALIAPAL OR-05-004-019-002/28134
(KUNDULI) 		2405004000NRG24160920230241637 18/09/2023 RAMESH MALLIK 2405004WL018670 RAMESH MALLIK 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7276317164 MR RAMESH MALLICK ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-009-006/83075
(BOLANG) 		2405004000NRG24160920230241629 18/09/2023 DILLIP KUMAR MANDAL 2405004WL018669 DILLIP KUMAR MANDAL 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276317167 DILLIP KUMAR MANDAL ()
4 BALIAPAL OR-05-004-009-006/83075
(BOLANG) 		2405004000NRG24160920230241630 18/09/2023 MANASI MANDAL 2405004WL018669 MANASI MANDAL 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276317168 MANASI MANDAL W/O-DILLIP MANDAL ()
5 BALIAPAL OR-05-004-019-002/28030
(KUNDULI) 		2405004000NRG24160920230241636 18/09/2023 MADHURI MALLIK 2405004WL018670 MADHURI MALLIK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276317170 MADHURI MALLIK ()
6 BALIAPAL OR-05-004-019-002/28030
(KUNDULI) 		2405004000NRG24160920230241635 18/09/2023 RATNAKAR MALLICK 2405004WL018670 RATNAKAR MALLICK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276317166 RATNAKAR MALLIK ()
7 BALIAPAL OR-05-004-019-002/28134
(KUNDULI) 		2405004000NRG24160920230241638 18/09/2023 BASANTI MALLIK 2405004WL018670 BASANTI MALLIK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276317169 BASANTI MALLIK ()
SubTotal 8295 8295
8 BALIAPAL OR-05-004-009-006/83076
(BOLANG) 		2405004000NRG24160920230241689 18/09/2023 KSHITISH MOHAPATRA 2405004WL018685 KSHITISH MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276317163 KSHITISH MOHAPATRA ()
9 BALIAPAL OR-05-004-009-006/83078
(BOLANG) 		2405004000NRG24160920230241691 18/09/2023 ASHISH MOHATRA 2405004WL018685 ASHISH MOHATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276317162 ASHISH MOHATRA ()
SubTotal 3318 3318
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 OR2405004028_180923FTO_539815 State Bank of India SBIN0009820 MUKULISI 3318
2 BALIAPAL OR2405004028_180923FTO_539815 UCO Bank UCBA0001197 LANGALESWAR 8295
3 BALIAPAL OR2405004028_180923FTO_539815 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 3318

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