Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:44:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004004_090823APB_FTO_430201
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-05-004-004-009/33324
(BALIAPAL) 		2405004000NRG24080820230202047 09/08/2023 PURNA CHANDRA SAHU 2405004WL011544 PURNA CHANDRA SAHU 00078 CNRB0004925 1659 1659 Processed 30/08/2023 4968884922 PURNA CHANDRA SAHU CANARA BANK(508532)
2 BALIAPAL OR-05-004-004-009/33324
(BALIAPAL) 		2405004000NRG24080820230202049 09/08/2023 PURNA CHANDRA SAHU 2405004WL011544 PURNA CHANDRA SAHU 00078 CNRB0004925 1659 1659 Processed 30/08/2023 4968884921 PURNA CHANDRA SAHU CANARA BANK(508532)
SubTotal 3318 3318
3 BALIAPAL OR-05-004-004-009/97883
(BALIAPAL) 		2405004000NRG24080820230202051 09/08/2023 ASALATA SAHOO 2405004WL011544 ASALATA SAHOO 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968884923 MRS ASALATA SAHOO STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-004-009/97883
(BALIAPAL) 		2405004000NRG24080820230202053 09/08/2023 ASALATA SAHOO 2405004WL011544 ASALATA SAHOO 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968884924 MRS ASALATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BALIAPAL OR-05-004-004-009/33324
(BALIAPAL) 		2405004000NRG24080820230202046 09/08/2023 SARASWATI SAHOO 2405004WL011544 SARASWATI SAHOO 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4968884919 SARASWATI SAHU CANARA BANK(508532)
6 BALIAPAL OR-05-004-004-009/33324
(BALIAPAL) 		2405004000NRG24080820230202048 09/08/2023 SARASWATI SAHOO 2405004WL011544 SARASWATI SAHOO 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4968884920 SARASWATI SAHU CANARA BANK(508532)
7 BALIAPAL OR-05-004-004-009/97883
(BALIAPAL) 		2405004000NRG24080820230202050 09/08/2023 PRASANNA SAHOO 2405004WL011544 PRASANNA SAHOO 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4968884926 PRASANNA SAHOO UCO BANK(607066)
8 BALIAPAL OR-05-004-004-009/97883
(BALIAPAL) 		2405004000NRG24080820230202052 09/08/2023 PRASANNA SAHOO 2405004WL011544 PRASANNA SAHOO 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4968884925 PRASANNA SAHOO UCO BANK(607066)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004004_090823APB_FTO_430201 Canara Bank CNRB0004925 BALIAPAL 3318
2 BALIAPAL OR2405004004_090823APB_FTO_430201 State Bank of India SBIN0006412 PRATAPPUR 3318
3 BALIAPAL OR2405004004_090823APB_FTO_430201 UCO Bank UCBA0000778 BALIAPAL 6636

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