Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_140523APB_FTO_111819
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-05-004-009-004/58974060
(BOLANG) 		2405004000NRG24120520230043623 14/05/2023 MRS.LAXMIPRIYA JENA 2405004WL002279 MRS.LAXMIPRIYA JENA 00045 BARB0BARUNG 1422 1422 Processed 19/05/2023 1692302901 LAXMIPRIYA JENA BANK OF BARODA(606985)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-009-004/530
(BOLANG) 		2405004000NRG24120520230043621 14/05/2023 Mr GURUPADA JENA 2405004WL002279 Mr GURUPADA JENA 00415 SBIN0006412 1422 1422 Processed 19/05/2023 1692302902 GURUPADA JENA UCO BANK(607066)
SubTotal 1422 1422
3 BALIAPAL OR-05-004-009-004/58974082
(BOLANG) 		2405004000NRG24120520230043624 14/05/2023 JYOTSNARANI JENA 2405004WL002279 JYOTSNARANI JENA 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692302898 JYOTSNARANI JENA UCO BANK(607066)
4 BALIAPAL OR-05-004-009-004/58974279
(BOLANG) 		2405004000NRG24120520230043627 14/05/2023 SABITA JENA 2405004WL002279 SABITA JENA 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692302900 SABITA JENA UCO BANK(607066)
5 BALIAPAL OR-05-004-009-004/6469
(BOLANG) 		2405004000NRG24120520230043628 14/05/2023 BANSHIDHAR JENA 2405004WL002279 BANSHIDHAR JENA 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692302899 BANSHIDHAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4266 4266
6 BALIAPAL OR-05-004-009-004/58974279
(BOLANG) 		2405004000NRG24120520230043626 14/05/2023 ANANTA JENA 2405004WL002279 ANANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692302903 MR ANANTA JENA STATE BANK OF INDIA(508548)
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 OR2405004_140523APB_FTO_111819 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1422
2 BALIAPAL OR2405004_140523APB_FTO_111819 State Bank of India SBIN0006412 PRATAPPUR 1422
3 BALIAPAL OR2405004_140523APB_FTO_111819 UCO Bank UCBA0001197 LANGALESWAR 4266
4 BALIAPAL OR2405004_140523APB_FTO_111819 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 1422

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