Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:41:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_301223FTO_955182
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-05-004-019-005/118
(KUNDULI) 		2405004000NRG24301220230422171 30/12/2023 JALI MALLIK 2405004WL056396 JALI MALLIK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1556169532 MRS JALI MALLIK ()
2 BALIAPAL OR-05-004-019-005/118
(KUNDULI) 		2405004000NRG24301220230422172 30/12/2023 PADMALOCHAN MALLIK 2405004WL056396 PADMALOCHAN MALLIK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1556169530 MR PADMALOCHAN MALLIK ()
3 BALIAPAL OR-05-004-019-005/119
(KUNDULI) 		2405004000NRG24301220230422173 30/12/2023 NALINI SINGH 2405004WL056396 NALINI SINGH 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1556169531 MRS NALINI SINGH ()
4 BALIAPAL OR-05-004-019-005/121
(KUNDULI) 		2405004000NRG24301220230422176 30/12/2023 AMARABATI MALLIK 2405004WL056396 AMARABATI MALLIK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1556169534 MRS AMARABATI MALLIK ()
5 BALIAPAL OR-05-004-019-005/121
(KUNDULI) 		2405004000NRG24301220230422175 30/12/2023 DINABANDHU MALLIK 2405004WL056396 DINABANDHU MALLIK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1556169533 MR DINABANDHU MALLIK ()
SubTotal 16590 16590
6 BALIAPAL OR-05-004-019-005/119
(KUNDULI) 		2405004000NRG24301220230422174 30/12/2023 SUDHAKAR SINGH 2405004WL056396 SUDHAKAR SINGH 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1556169535 SUDHAKAR SINGH ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_301223FTO_955182 State Bank of India SBIN0009820 MUKULISI 16590
2 BALIAPAL OR2405004019_301223FTO_955182 UCO Bank UCBA0001197 LANGALESWAR 3318

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