Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_061223FTO_856307
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-05-004-009-002/5580
(BOLANG) 		2405004000NRG24061220230388235 06/12/2023 JAYKRUSHNA TRIPATHI 2405004WL050097 JAYKRUSHNA TRIPATHI 00415 SBIN0009820 237 237 Processed 29/02/2024 1084861609 MR JAYKRUSHNA TRIPATHI ()
SubTotal 237 237
2 BALIAPAL OR-05-004-009-002/187
(BOLANG) 		2405004000NRG24061220230388234 06/12/2023 SUKUMAR SAHU 2405004WL050097 SUKUMAR SAHU 00462 UCBA0001197 237 237 Processed 29/02/2024 1084861614 SUKUMAR SAHU ()
3 BALIAPAL OR-05-004-009-002/4993
(BOLANG) 		2405004000NRG24061220230388247 06/12/2023 BAIKUNTHA BEHERA 2405004WL050099 BAIKUNTHA BEHERA 00462 UCBA0001197 237 237 Processed 29/02/2024 1084861610 BAIKUNTHA BEHERA ()
4 BALIAPAL OR-05-004-009-002/4995
(BOLANG) 		2405004000NRG24061220230388216 06/12/2023 BASANTI JENA 2405004WL050095 BASANTI JENA 00462 UCBA0001197 237 237 Processed 29/02/2024 1084861612 BASANTI JENA ()
5 BALIAPAL OR-05-004-009-002/4996
(BOLANG) 		2405004000NRG24061220230388248 06/12/2023 BHARATI PARIDA 2405004WL050099 BHARATI PARIDA 00462 UCBA0001197 237 237 Processed 29/02/2024 1084861611 BHARATI PARIDA W/O PRABODH ()
6 BALIAPAL OR-05-004-009-007/5778
(BOLANG) 		2405004000NRG24061220230388238 06/12/2023 RATNAKAR GOCHHAYAT 2405004WL050097 RATNAKAR GOCHHAYAT 00462 UCBA0001197 237 237 Processed 29/02/2024 1084861613 RATNAKAR GOCHHYAT ()
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004009_061223FTO_856307 State Bank of India SBIN0009820 MUKULISI 237
2 BALIAPAL OR2405004009_061223FTO_856307 UCO Bank UCBA0001197 LANGALESWAR 1185

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