Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:25:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004002_310823FTO_485448
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-05-004-002-009/97892
(ASTI) 		2405004000NRG24290820230219215 31/08/2023 BASANTI SAHU 2405004WL014327 BASANTI SAHU 00048 BKID0005498 1659 1659 Processed 09/11/2023 7254036009 BASANTI SAHU ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-002-012/98511
(ASTI) 		2405004000NRG24290820230219208 31/08/2023 Mrs. PUJARANI DAS 2405004WL014324 Mrs. PUJARANI DAS 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7254036012 MRS PUJARANI DAS ()
SubTotal 1659 1659
3 BALIAPAL OR-05-004-002-004/9816
(ASTI) 		2405004000NRG24290820230219230 31/08/2023 Mr. HEMANTA SAHOO 2405004WL014333 Mr. HEMANTA SAHOO 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7254036011 MR HEMANTA SAHOO ()
SubTotal 1659 1659
4 BALIAPAL OR-05-004-002-001/9800
(ASTI) 		2405004000NRG24290820230219278 31/08/2023 JYOTSNARANI BHUYAN 2405004WL014343 JYOTSNARANI BHUYAN 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7254036013 JYOTSNARANI BHUYAN ()
5 BALIAPAL OR-05-004-002-015/229
(ASTI) 		2405004000NRG24290820230219187 31/08/2023 SAURIMANI JENA 2405004WL014315 SAURIMANI JENA 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7254036010 SAURIMANI JENA ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004002_310823FTO_485448 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004002_310823FTO_485448 State Bank of India SBIN0009820 MUKULISI 1659
3 BALIAPAL OR2405004002_310823FTO_485448 State Bank of India SBIN0017958 BALIAPAL 1659
4 BALIAPAL OR2405004002_310823FTO_485448 UCO Bank UCBA0000778 BALIAPAL 3318

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