Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004004_280423FTO_57933
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-05-004-004-008/30719
(BALIAPAL) 		2405004000NRG24270420230020231 28/04/2023 GOPAL KRUSHNA JENA 2405004WL001043 GOPAL KRUSHNA JENA 00048 BKID0005498 948 948 Processed 12/05/2023 1489902078 GOPAL KRUSHNA JENA ()
SubTotal 948 948
2 BALIAPAL OR-05-004-004-002/98016
(BALIAPAL) 		2405004000NRG24270420230020202 28/04/2023 MANAS MUKHI 2405004WL001043 MANAS MUKHI 00078 CNRB0004925 1185 1185 Processed 12/05/2023 1489902069 MANAS MUKHI ()
SubTotal 1185 1185
3 BALIAPAL OR-05-004-004-002/97901
(BALIAPAL) 		2405004000NRG24270420230020198 28/04/2023 Mrs. GITARANI MIRDHA 2405004WL001043 Mrs. GITARANI MIRDHA 00415 SBIN0017958 1185 1185 Processed 12/05/2023 1489902077 MRS GITARANI MIRDHA ()
4 BALIAPAL OR-05-004-004-007/33466
(BALIAPAL) 		2405004000NRG24270420230020218 28/04/2023 MRS. MALATI MARNDI 2405004WL001043 MRS. MALATI MARNDI 00415 SBIN0017958 948 948 Processed 12/05/2023 1489902076 MRS MALATI MARNDI ()
SubTotal 2133 2133
5 BALIAPAL OR-05-004-004-002/32941
(BALIAPAL) 		2405004000NRG24270420230020188 28/04/2023 ABHIRAM MUKHI 2405004WL001043 ABHIRAM MUKHI 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1489902074 ABHIRAM MUKHI ()
6 BALIAPAL OR-05-004-004-002/97934
(BALIAPAL) 		2405004000NRG24270420230020200 28/04/2023 SANTOSH MUKHI 2405004WL001043 SANTOSH MUKHI 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1489902070 SANTOSH MUKHI ()
7 BALIAPAL OR-05-004-004-002/98017
(BALIAPAL) 		2405004000NRG24270420230020204 28/04/2023 DEEPAK KUMAR JENA 2405004WL001043 DEEPAK KUMAR JENA 00462 UCBA0000778 1185 1185 Rejected 12/05/2023 1489902071 No Such Account
8 BALIAPAL OR-05-004-004-004/81773
(BALIAPAL) 		2405004000NRG24270420230020209 28/04/2023 SUMATI JENA 2405004WL001043 SUMATI JENA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1489902072 SUMATI JENA ()
9 BALIAPAL OR-05-004-004-007/97980
(BALIAPAL) 		2405004000NRG24270420230020222 28/04/2023 GOURI HEMBRAM 2405004WL001043 GOURI HEMBRAM 00462 UCBA0000778 948 948 Processed 12/05/2023 1489902073 GOURI HEMBRAM ()
SubTotal 5688 5688
10 BALIAPAL OR-05-004-004-008/30564
(BALIAPAL) 		2405004000NRG24270420230020223 28/04/2023 MAHESWAR MURMU 2405004WL001043 MAHESWAR MURMU 00462 UCBA0001755 948 948 Processed 12/05/2023 1489902075 MAHESWAR MURMU ()
SubTotal 948 948
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004004_280423FTO_57933 Bank of India BKID0005498 BALIAPAL (Kachuapada) 948
2 BALIAPAL OR2405004004_280423FTO_57933 Canara Bank CNRB0004925 BALIAPAL 1185
3 BALIAPAL OR2405004004_280423FTO_57933 State Bank of India SBIN0017958 BALIAPAL 2133
4 BALIAPAL OR2405004004_280423FTO_57933 UCO Bank UCBA0000778 BALIAPAL 5688
5 BALIAPAL OR2405004004_280423FTO_57933 UCO Bank UCBA0001755 DEBHOG 948

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