Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_011023FTO_589950
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) 		2405004000NRG24300920230271868 01/10/2023 PUSPANJALI MOHAPATRA 2405004WL026063 PUSPANJALI MOHAPATRA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7276468903 MRS PUSPANJALIMOHAPATRA PUSPANJALIMOHAPA ()
2 BALIAPAL OR-05-004-019-002/28134
(KUNDULI) 		2405004000NRG24300920230271870 01/10/2023 RAMESH MALLIK 2405004WL026063 RAMESH MALLIK 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7276468902 MR RAMESH MALLICK ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-009-004/6544
(BOLANG) 		2405004000NRG24300920230271878 01/10/2023 NILIMA BARIK 2405004WL026070 NILIMA BARIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7276468909 NILIMA BARIK ()
4 BALIAPAL OR-05-004-009-006/83075
(BOLANG) 		2405004000NRG24300920230271855 01/10/2023 DILLIP KUMAR MANDAL 2405004WL026056 DILLIP KUMAR MANDAL 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276468905 DILLIP KUMAR MANDAL ()
5 BALIAPAL OR-05-004-009-006/83075
(BOLANG) 		2405004000NRG24300920230271856 01/10/2023 MANASI MANDAL 2405004WL026056 MANASI MANDAL 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276468906 MANASI MANDAL W/O-DILLIP MANDAL ()
6 BALIAPAL OR-05-004-019-002/28030
(KUNDULI) 		2405004000NRG24300920230271858 01/10/2023 MADHURI MALLIK 2405004WL026056 MADHURI MALLIK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276468908 MADHURI MALLIK ()
7 BALIAPAL OR-05-004-019-002/28030
(KUNDULI) 		2405004000NRG24300920230271857 01/10/2023 RATNAKAR MALLICK 2405004WL026056 RATNAKAR MALLICK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276468904 RATNAKAR MALLIK ()
8 BALIAPAL OR-05-004-019-002/28134
(KUNDULI) 		2405004000NRG24300920230271871 01/10/2023 BASANTI MALLIK 2405004WL026063 BASANTI MALLIK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276468907 BASANTI MALLIK ()
SubTotal 8532 8532
9 BALIAPAL OR-05-004-009-006/83076
(BOLANG) 		2405004000NRG24300920230271867 01/10/2023 KSHITISH MOHAPATRA 2405004WL026063 KSHITISH MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276468901 KSHITISH MOHAPATRA ()
10 BALIAPAL OR-05-004-009-006/83078
(BOLANG) 		2405004000NRG24300920230271869 01/10/2023 ASHISH MOHATRA 2405004WL026063 ASHISH MOHATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276468900 ASHISH MOHATRA ()
SubTotal 3318 3318
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_011023FTO_589950 State Bank of India SBIN0009820 MUKULISI 3318
2 BALIAPAL OR2405004028_011023FTO_589950 UCO Bank UCBA0001197 LANGALESWAR 8532
3 BALIAPAL OR2405004028_011023FTO_589950 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 3318

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