Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_111223FTO_874172
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-05-004-020-005/358972714
(MADHUPURA) 		2405004000NRG24091220230394102 11/12/2023 GOPINATH MAJHI 2405004WL051357 GOPINATH MAJHI 00032 UTIB0002268 1659 1659 Processed 29/02/2024 1104044841 GOPINATH MAJHI ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-020-005/16355
(MADHUPURA) 		2405004000NRG24111220230394935 11/12/2023 ARATI SAHOO 2405004WL051473 ARATI SAHOO 00048 BKID0005498 1659 1659 Processed 29/02/2024 1104044833 ARATI SAHOO ()
3 BALIAPAL OR-05-004-020-008/779914
(MADHUPURA) 		2405004000NRG24091220230394129 11/12/2023 JYOTSNA MUKHI 2405004WL051359 JYOTSNA MUKHI 00048 BKID0005498 1659 1659 Processed 29/02/2024 1104044834 JYOTSNA MUKHI ()
4 BALIAPAL OR-05-004-020-009/98026
(MADHUPURA) 		2405004000NRG24091220230394117 11/12/2023 TRILOCHAN MUKHI 2405004WL051358 TRILOCHAN MUKHI 00048 BKID0005498 1659 1659 Processed 29/02/2024 1104044835 TRILOCHAN MUKHI ()
SubTotal 4977 4977
5 BALIAPAL OR-05-004-020-012/74002
(MADHUPURA) 		2405004000NRG24111220230394959 11/12/2023 RAMA CHANDRA GIRI 2405004WL051475 RAMA CHANDRA GIRI 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1104044836 MR RAMA CHANDRA GIRI ()
SubTotal 1659 1659
6 BALIAPAL OR-05-004-020-009/25314
(MADHUPURA) 		2405004000NRG24091220230394113 11/12/2023 PRADEEP BAGSINGH 2405004WL051358 PRADEEP BAGSINGH 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1104044837 MR PRADEEP BAGSINGH ()
7 BALIAPAL OR-05-004-020-011/74062
(MADHUPURA) 		2405004000NRG24111220230394973 11/12/2023 Mrs. ARATI NAYAK 2405004WL051476 Mrs. ARATI NAYAK 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1104044838 MRS ARATI NAYAK ()
SubTotal 3318 3318
8 BALIAPAL OR-05-004-020-004/15642
(MADHUPURA) 		2405004000NRG24111220230394964 11/12/2023 SITAMANI MAHANA 2405004WL051476 SITAMANI MAHANA 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104044839 SITAMANI MAHANA ()
SubTotal 1659 1659
9 BALIAPAL OR-05-004-020-005/951753
(MADHUPURA) 		2405004000NRG24111220230394937 11/12/2023 ANUPAMA SAHOO 2405004WL051473 ANUPAMA SAHOO 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104044840 ANUPAMA SAHU ()
SubTotal 1659 1659
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 OR2405004020_111223FTO_874172 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004020_111223FTO_874172 Bank of India BKID0005498 BALIAPAL (Kachuapada) 4977
3 BALIAPAL OR2405004020_111223FTO_874172 State Bank of India SBIN0006412 PRATAPPUR 1659
4 BALIAPAL OR2405004020_111223FTO_874172 State Bank of India SBIN0017958 BALIAPAL 3318
5 BALIAPAL OR2405004020_111223FTO_874172 UCO Bank UCBA0000778 BALIAPAL 1659
6 BALIAPAL OR2405004020_111223FTO_874172 UCO Bank UCBA0001755 DEBHOG 1659

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