Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:30:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_090823FTO_430834
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-05-004-019-005/1027
(KUNDULI) 		2405004000NRG24090820230202187 09/08/2023 LAKANATH MALLIK 2405004WL011566 LAKANATH MALLIK 00176 IDIB000I535 1659 1659 Processed 30/08/2023 4968406889 LAKANATH MALLIK ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-019-005/1014
(KUNDULI) 		2405004000NRG24090820230202201 09/08/2023 MANGLIA MALLIK 2405004WL011568 MANGLIA MALLIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968406895 MR MANGLIA MALLIK ()
3 BALIAPAL OR-05-004-019-005/1017
(KUNDULI) 		2405004000NRG24080820230200553 09/08/2023 PANCHANAN PATTAYAT 2405004WL011310 PANCHANAN PATTAYAT 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968406891 MR PANCHANAN PATTAYAT ()
4 BALIAPAL OR-05-004-019-005/1020
(KUNDULI) 		2405004000NRG24090820230202204 09/08/2023 RAMACHANDRA MALLIK 2405004WL011568 RAMACHANDRA MALLIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968406892 MR RAMACHANDRA MALLIK ()
5 BALIAPAL OR-05-004-019-005/1025
(KUNDULI) 		2405004000NRG24080820230200549 09/08/2023 MUSIMANI MALLIK 2405004WL011309 MUSIMANI MALLIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968406894 MRS MUSIMANI MALLIK ()
6 BALIAPAL OR-05-004-019-005/1030
(KUNDULI) 		2405004000NRG24090820230202191 09/08/2023 RASMITA MALLIK 2405004WL011566 RASMITA MALLIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968406893 MRS RASMITA MALLIK ()
7 BALIAPAL OR-05-004-019-005/28851
(KUNDULI) 		2405004000NRG24080820230200558 09/08/2023 MITHUN MALLIK 2405004WL011310 MITHUN MALLIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4968406890 MR MITHUN MALLIK ()
SubTotal 9954 9954
8 BALIAPAL OR-05-004-019-005/1013
(KUNDULI) 		2405004000NRG24090820230202184 09/08/2023 SANJUKATA MALLIK 2405004WL011566 SANJUKATA MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4968406897 SANJUKTA MALLIK ()
9 BALIAPAL OR-05-004-019-005/28928
(KUNDULI) 		2405004000NRG24080820230200559 09/08/2023 RAJENDRA MALLIK 2405004WL011310 RAJENDRA MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4968406898 RAJENDRA MALLIK ()
10 BALIAPAL OR-05-004-019-005/29131
(KUNDULI) 		2405004000NRG24080820230200562 09/08/2023 NIALAMBARA PATTAYAT 2405004WL011310 NIALAMBARA PATTAYAT 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4968406896 NIALAMBARA PATTAYAT ()
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_090823FTO_430834 Indian Bank IDIB000I535 IRDA 1659
2 BALIAPAL OR2405004019_090823FTO_430834 State Bank of India SBIN0009820 MUKULISI 9954
3 BALIAPAL OR2405004019_090823FTO_430834 UCO Bank UCBA0001197 LANGALESWAR 4977

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