Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:33:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_030723FTO_307370
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-05-004-020-008/9924
(MADHUPURA) 		2405004000NRG24010720230162806 03/07/2023 ANIL BARIK 2405004WL008286 ANIL BARIK 00048 BKID0005498 1422 1422 Processed 11/07/2023 3325614969 ANIL BARIK ()
SubTotal 1422 1422
2 BALIAPAL OR-05-004-009-004/401
(BOLANG) 		2405004000NRG24020720230163173 03/07/2023 Mr DILLIP BEHERA 2405004WL008314 Mr DILLIP BEHERA 00415 SBIN0006412 948 948 Processed 11/07/2023 3325614970 MR DILLIP BEHERA ()
3 BALIAPAL OR-05-004-009-004/6227
(BOLANG) 		2405004000NRG24020720230163190 03/07/2023 PRIYA RANJAN PAL 2405004WL008315 PRIYA RANJAN PAL 00415 SBIN0006412 237 237 Processed 11/07/2023 3325614972 SHRI PRIYA RANJAN PAL ()
4 BALIAPAL OR-05-004-009-004/6227
(BOLANG) 		2405004000NRG24020720230163192 03/07/2023 PRIYA RANJAN PAL 2405004WL008315 PRIYA RANJAN PAL 00415 SBIN0006412 1185 1185 Processed 11/07/2023 3325614971 SHRI PRIYA RANJAN PAL ()
SubTotal 2370 2370
5 BALIAPAL OR-05-004-009-004/6489
(BOLANG) 		2405004000NRG24020720230163202 03/07/2023 GOURI PATRA 2405004WL008315 GOURI PATRA 00462 UCBA0001197 237 237 Processed 11/07/2023 3325614973 GOURI PATRA ()
6 BALIAPAL OR-05-004-009-004/6489
(BOLANG) 		2405004000NRG24020720230163154 03/07/2023 GOURI PATRA 2405004WL008312 GOURI PATRA 00462 UCBA0001197 711 711 Processed 11/07/2023 3325614974 GOURI PATRA ()
7 BALIAPAL OR-05-004-009-004/6489
(BOLANG) 		2405004000NRG24020720230163156 03/07/2023 GOURI PATRA 2405004WL008312 GOURI PATRA 00462 UCBA0001197 474 474 Processed 11/07/2023 3325614975 GOURI PATRA ()
SubTotal 1422 1422
8 BALIAPAL OR-05-004-020-012/99103
(MADHUPURA) 		2405004000NRG24010720230162813 03/07/2023 ASHALATA SETHI 2405004WL008286 ASHALATA SETHI 00462 UCBA0001755 1422 1422 Processed 11/07/2023 3325614976 ASHALATA SETHI ()
SubTotal 1422 1422
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_030723FTO_307370 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
2 BALIAPAL OR2405004_030723FTO_307370 State Bank of India SBIN0006412 PRATAPPUR 2370
3 BALIAPAL OR2405004_030723FTO_307370 UCO Bank UCBA0001197 LANGALESWAR 1422
4 BALIAPAL OR2405004_030723FTO_307370 UCO Bank UCBA0001755 DEBHOG 1422

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