Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_200423FTO_34468
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-05-004-020-004/15663
(MADHUPURA) 		2405004000NRG24190420230009390 20/04/2023 Mr.SANATAN GANGAI 2405004WL000468 Mr.SANATAN GANGAI 00415 SBIN0017958 1422 1422 Processed 10/05/2023 1398511360 MR SANATAN GANGAI ()
2 BALIAPAL OR-05-004-020-004/97928
(MADHUPURA) 		2405004000NRG24190420230009399 20/04/2023 Mrs. JAMUNA PRAMANIK 2405004WL000468 Mrs. JAMUNA PRAMANIK 00415 SBIN0017958 1422 1422 Processed 10/05/2023 1398511361 MRS JAMUNA PRAMANIK ()
SubTotal 2844 2844
3 BALIAPAL OR-05-004-020-004/15657
(MADHUPURA) 		2405004000NRG24190420230009388 20/04/2023 ASHOK KUMAR MOHANTY 2405004WL000468 ASHOK KUMAR MOHANTY 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398511362 ASHOK KUMAR MOHANTY ()
4 BALIAPAL OR-05-004-020-004/15658
(MADHUPURA) 		2405004000NRG24190420230009389 20/04/2023 PADMALOCHAN GANGAI 2405004WL000468 PADMALOCHAN GANGAI 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398511363 PADMALOCHAN GANGAI ()
5 BALIAPAL OR-05-004-020-004/15673
(MADHUPURA) 		2405004000NRG24190420230009391 20/04/2023 BHABESH BEHERA 2405004WL000468 BHABESH BEHERA 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398511364 BHABESH BEHERA ()
SubTotal 4266 4266
6 BALIAPAL OR-05-004-020-004/73262
(MADHUPURA) 		2405004000NRG24190420230009394 20/04/2023 SANTOS MAHANTI 2405004WL000468 SANTOS MAHANTI 00462 UCBA0001755 1422 1422 Processed 10/05/2023 1398511365 SANTOS MAHANTI ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_200423FTO_34468 State Bank of India SBIN0017958 BALIAPAL 2844
2 BALIAPAL OR2405004020_200423FTO_34468 UCO Bank UCBA0000778 BALIAPAL 4266
3 BALIAPAL OR2405004020_200423FTO_34468 UCO Bank UCBA0001755 DEBHOG 1422

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