Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:36:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004012_081223FTO_868480
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-05-004-012-015/98299
(DEBHOG) 		2405004000NRG24081220230392380 08/12/2023 RATNAKAR JENA 2405004WL051034 RATNAKAR JENA 00048 BKID0005498 237 237 Processed 29/02/2024 1074622047 RATNAKAR JENA ()
SubTotal 237 237
2 BALIAPAL OR-05-004-012-015/98298
(DEBHOG) 		2405004000NRG24081220230392379 08/12/2023 Mrs. RASHMI JENA 2405004WL051034 Mrs. RASHMI JENA 00415 SBIN0017958 237 237 Processed 29/02/2024 1074622048 MRS RASHMI JENA ()
SubTotal 237 237
3 BALIAPAL OR-05-004-012-013/98753
(DEBHOG) 		2405004000NRG24081220230392376 08/12/2023 PUSPANJALI GIRI 2405004WL051032 PUSPANJALI GIRI 00462 UCBA0001755 237 237 Processed 29/02/2024 1074622050 PUSPANJALI GIRI ()
4 BALIAPAL OR-05-004-012-013/98753
(DEBHOG) 		2405004000NRG24081220230392375 08/12/2023 SANJAY GIRI 2405004WL051032 SANJAY GIRI 00462 UCBA0001755 237 237 Processed 29/02/2024 1074622051 SANJAY GIRI ()
5 BALIAPAL OR-05-004-012-013/98754
(DEBHOG) 		2405004000NRG24081220230392372 08/12/2023 MALAY KUMAR GIRI 2405004WL051030 MALAY KUMAR GIRI 00462 UCBA0001755 237 237 Processed 29/02/2024 1074622049 MALAY KUMAR GIRI ()
6 BALIAPAL OR-05-004-012-013/98754
(DEBHOG) 		2405004000NRG24081220230392373 08/12/2023 NIYATI GIRI 2405004WL051030 NIYATI GIRI 00462 UCBA0001755 237 237 Processed 29/02/2024 1074622052 NIYATI GIRI ()
SubTotal 948 948
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004012_081223FTO_868480 Bank of India BKID0005498 BALIAPAL (Kachuapada) 237
2 BALIAPAL OR2405004012_081223FTO_868480 State Bank of India SBIN0017958 BALIAPAL 237
3 BALIAPAL OR2405004012_081223FTO_868480 UCO Bank UCBA0001755 DEBHOG 948

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