Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_070923FTO_501575
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-05-004-014-004/14540
(GHANTUA) 		2405004000NRG24050920230226071 07/09/2023 SUJAY KUMAR GIRI 2405004WL015479 SUJAY KUMAR GIRI 00078 CNRB0004925 1659 1659 Processed 10/11/2023 7324548375 SUJAY KUMAR GIRI ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-014-001/81258
(GHANTUA) 		2405004000NRG24050920230226064 07/09/2023 Mr.MANAS RANJAN GIRI 2405004WL015479 Mr.MANAS RANJAN GIRI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7324548383 MR MANAS RANJAN GIRI ()
3 BALIAPAL OR-05-004-014-002/1795
(GHANTUA) 		2405004000NRG24050920230226076 07/09/2023 Mrs.ASHALATA ANDIA 2405004WL015480 Mrs.ASHALATA ANDIA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7324548378 MRS ASHALATA ANDIA ()
4 BALIAPAL OR-05-004-014-003/14322
(GHANTUA) 		2405004000NRG24050920230226066 07/09/2023 Mr. MRUTYUNJAY BEHERA 2405004WL015479 Mr. MRUTYUNJAY BEHERA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7324548376 MR MRUTYUNJAY BEHERA ()
5 BALIAPAL OR-05-004-014-003/14322
(GHANTUA) 		2405004000NRG24050920230226067 07/09/2023 Mrs.KAMINI BEHERA 2405004WL015479 Mrs.KAMINI BEHERA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7324548381 MRS KAMINI BEHERA ()
6 BALIAPAL OR-05-004-014-003/14430
(GHANTUA) 		2405004000NRG24050920230226068 07/09/2023 Mr.BIJAY KUMAR BEHERA 2405004WL015479 Mr.BIJAY KUMAR BEHERA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7324548377 MR BIJAY KUMAR BEHERA ()
7 BALIAPAL OR-05-004-014-003/14430
(GHANTUA) 		2405004000NRG24050920230226069 07/09/2023 Mrs.JYOTSNARANI BEHERA 2405004WL015479 Mrs.JYOTSNARANI BEHERA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7324548382 MRS JYOTSNARANI BEHERA ()
8 BALIAPAL OR-05-004-014-004/14540
(GHANTUA) 		2405004000NRG24050920230226070 07/09/2023 HEMANGINI GIRI 2405004WL015479 HEMANGINI GIRI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7324548379 MRS HEMANGINI GIRI ()
9 BALIAPAL OR-05-004-014-004/83050
(GHANTUA) 		2405004000NRG24050920230226080 07/09/2023 Miss. LITANJALI ANDIA 2405004WL015480 Miss. LITANJALI ANDIA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7324548380 MISS LITANJALI GIRI ()
SubTotal 13272 13272
10 BALIAPAL OR-05-004-014-001/14082
(GHANTUA) 		2405004000NRG24050920230226074 07/09/2023 DURJYODHAN GIRI 2405004WL015480 DURJYODHAN GIRI 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7324548384 DURJYODHAN GIRI ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_070923FTO_501575 Canara Bank CNRB0004925 BALIAPAL 1659
2 BALIAPAL OR2405004014_070923FTO_501575 State Bank of India SBIN0017958 BALIAPAL 13272
3 BALIAPAL OR2405004014_070923FTO_501575 UCO Bank UCBA0000778 BALIAPAL 1659

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