Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:47:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_071223FTO_859864
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-05-004-014-002/1795
(GHANTUA) 		2405004000NRG24031220230384184 07/12/2023 Mrs.ASHALATA ANDIA 2405004WL049247 Mrs.ASHALATA ANDIA 00415 SBIN0017958 1422 1422 Processed 29/02/2024 1107145544 MRS ASHALATA ANDIA ()
2 BALIAPAL OR-05-004-014-002/98975
(GHANTUA) 		2405004000NRG24061220230389351 07/12/2023 Mrs. RUKMANI MASANTA 2405004WL050381 Mrs. RUKMANI MASANTA 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1107145546 MRS RUKMANI MASANTA ()
3 BALIAPAL OR-05-004-014-002/98975
(GHANTUA) 		2405004000NRG24061220230389349 07/12/2023 SUSHANTA MASANTA 2405004WL050381 SUSHANTA MASANTA 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1107145545 MR SUSANTA MASANTA ()
SubTotal 4740 4740
4 BALIAPAL OR-05-004-014-001/99897
(GHANTUA) 		2405004000NRG24061220230389367 07/12/2023 BARENDRA SAHU 2405004WL050384 BARENDRA SAHU 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1107145549 BARENDRA SAHU ()
5 BALIAPAL OR-05-004-014-002/1802
(GHANTUA) 		2405004000NRG24061220230389345 07/12/2023 SNEHALATA SAHU 2405004WL050381 SNEHALATA SAHU 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1107145547 SNEHALATA SAHOO ()
6 BALIAPAL OR-05-004-014-003/14285
(GHANTUA) 		2405004000NRG24061220230389362 07/12/2023 BARENDRA BEHERA 2405004WL050383 BARENDRA BEHERA 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1107145548 BARENDRA BEHERA ()
SubTotal 4977 4977
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_071223FTO_859864 State Bank of India SBIN0017958 BALIAPAL 4740
2 BALIAPAL OR2405004014_071223FTO_859864 UCO Bank UCBA0001755 DEBHOG 4977

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