Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:43:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_010423FTO_2812
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-05-004-019-005/28922
(KUNDULI) 		2405004000NRG23310320230541856 01/04/2023 JAGABANDHU PADHI 2405004WL042503 JAGABANDHU PADHI 00415 SBIN0009820 444 444 Processed 03/05/2023 1173308844 MR JAGABANDHU PADHI ()
2 BALIAPAL OR-05-004-019-005/358972980
(KUNDULI) 		2405004000NRG23310320230541859 01/04/2023 MANJULATA BEHERA 2405004WL042503 MANJULATA BEHERA 00415 SBIN0009820 444 444 Processed 03/05/2023 1173308845 MRS MANJULATA BEHERA ()
3 BALIAPAL OR-05-004-019-005/358972980
(KUNDULI) 		2405004000NRG23010420230542927 01/04/2023 MANJULATA BEHERA 2405004WL042561 MANJULATA BEHERA 00415 SBIN0009820 444 444 Processed 03/05/2023 1173308846 MRS MANJULATA BEHERA ()
4 BALIAPAL OR-05-004-019-008/73119
(KUNDULI) 		2405004000NRG23310320230541867 01/04/2023 SUJIT BHUYAN 2405004WL042503 SUJIT BHUYAN 00415 SBIN0009820 444 444 Processed 03/05/2023 1173308842 MR SUJIT BHUYAN ()
SubTotal 1776 1776
5 BALIAPAL OR-05-004-019-008/358972995
(KUNDULI) 		2405004000NRG23310320230541864 01/04/2023 SANSYI JENA 2405004WL042503 SANSYI JENA 00462 UCBA0001197 444 444 Processed 03/05/2023 1173308843 SANYASI JENA ()
SubTotal 444 444
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_010423FTO_2812 State Bank of India SBIN0009820 MUKULISI 1776
2 BALIAPAL OR2405004019_010423FTO_2812 UCO Bank UCBA0001197 LANGALESWAR 444

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