Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:47:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_210923FTO_547953
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-05-004-020-001/99112
(MADHUPURA) 		2405004000NRG24210920230249982 21/09/2023 Mr. KIRTTI SHANKAR ROUL 2405004WL020912 Mr. KIRTTI SHANKAR ROUL 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7276308247 MR KIRTTI SHANKAR ROUL ()
2 BALIAPAL OR-05-004-020-001/99113
(MADHUPURA) 		2405004000NRG24210920230249984 21/09/2023 UMATI RAUL 2405004WL020912 UMATI RAUL 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7276308246 MRS UMATI RAUL ()
3 BALIAPAL OR-05-004-020-002/81393
(MADHUPURA) 		2405004000NRG24210920230249990 21/09/2023 Mrs. PARBATI PRADHAN 2405004WL020916 Mrs. PARBATI PRADHAN 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7276308248 MRS PARBATI PRADHAN ()
4 BALIAPAL OR-05-004-020-002/81394
(MADHUPURA) 		2405004000NRG24210920230249927 21/09/2023 Mrs.SITA PRADHAN 2405004WL020894 Mrs.SITA PRADHAN 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7276308250 MRS SITA PRADHAN ()
5 BALIAPAL OR-05-004-020-013/9910
(MADHUPURA) 		2405004000NRG24210920230249950 21/09/2023 Mr. JANMEJAYA MAHANA 2405004WL020896 Mr. JANMEJAYA MAHANA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7276308249 MR JANMEJAYA MAHANA ()
SubTotal 8295 8295
6 BALIAPAL OR-05-004-020-008/589674
(MADHUPURA) 		2405004000NRG24210920230249915 21/09/2023 KABITA PRADHAN 2405004WL020890 KABITA PRADHAN 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7276308245 KABITA PRADHAN ()
7 BALIAPAL OR-05-004-020-008/589674
(MADHUPURA) 		2405004000NRG24210920230249916 21/09/2023 SANJAY PRADHAN 2405004WL020890 SANJAY PRADHAN 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7276308251 SANJAY PRADHAN ()
SubTotal 3318 3318
8 BALIAPAL OR-05-004-020-001/99113
(MADHUPURA) 		2405004000NRG24210920230249983 21/09/2023 DHANANJAY RAUL 2405004WL020912 DHANANJAY RAUL 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7276308252 DHANANJAY RAUL ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_210923FTO_547953 State Bank of India SBIN0017958 BALIAPAL 8295
2 BALIAPAL OR2405004020_210923FTO_547953 UCO Bank UCBA0000778 BALIAPAL 3318
3 BALIAPAL OR2405004020_210923FTO_547953 UCO Bank UCBA0001755 DEBHOG 1659

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