Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:01:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_201023FTO_670838
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-05-004-019-006/137
(KUNDULI) 		2405004000NRG24191020230313544 20/10/2023 BALABANTA DAS 2405004WL034775 BALABANTA DAS 00415 SBIN0009820 237 237 Processed 09/11/2023 7275693774 MR BALABANTA DAS ()
2 BALIAPAL OR-05-004-019-007/28570
(KUNDULI) 		2405004000NRG24191020230313559 20/10/2023 NILAMBAR SAMAL 2405004WL034778 NILAMBAR SAMAL 00415 SBIN0009820 237 237 Processed 09/11/2023 7275693766 MR NILAMBAR SAMAL ()
SubTotal 474 474
3 BALIAPAL OR-05-004-019-005/28848
(KUNDULI) 		2405004000NRG24171020230307953 20/10/2023 KAILASH CHANDRA MALLIK 2405004WL033720 KAILASH CHANDRA MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7275693778 KAILASH CHANDRA MALLIK ()
4 BALIAPAL OR-05-004-019-006/28296
(KUNDULI) 		2405004000NRG24171020230307947 20/10/2023 SRUSHTIDHAR BISWAL 2405004WL033719 SRUSHTIDHAR BISWAL 00462 UCBA0001197 237 237 Processed 09/11/2023 7275693770 SRUSHTIDHAR BISWAL ()
5 BALIAPAL OR-05-004-019-006/589941
(KUNDULI) 		2405004000NRG24191020230313557 20/10/2023 UTTAM KIUMAR MALLIK 2405004WL034778 UTTAM KIUMAR MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7275693769 UTTAM KUMAR MALLIK ()
6 BALIAPAL OR-05-004-019-006/589941
(KUNDULI) 		2405004000NRG24171020230307960 20/10/2023 UTTAM KIUMAR MALLIK 2405004WL033721 UTTAM KIUMAR MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7275693767 UTTAM KUMAR MALLIK ()
7 BALIAPAL OR-05-004-019-006/589941
(KUNDULI) 		2405004000NRG24201020230313989 20/10/2023 UTTAM KIUMAR MALLIK 2405004WL034858 UTTAM KIUMAR MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7275693768 UTTAM KUMAR MALLIK ()
8 BALIAPAL OR-05-004-019-008/3033
(KUNDULI) 		2405004000NRG24201020230313992 20/10/2023 RABINDRA DAS 2405004WL034859 RABINDRA DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7275693773 RABINDRA DAS ()
9 BALIAPAL OR-05-004-019-008/3033
(KUNDULI) 		2405004000NRG24171020230307961 20/10/2023 RABINDRA DAS 2405004WL033721 RABINDRA DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7275693771 RABINDRA DAS ()
10 BALIAPAL OR-05-004-019-008/3033
(KUNDULI) 		2405004000NRG24191020230313541 20/10/2023 RABINDRA DAS 2405004WL034774 RABINDRA DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7275693772 RABINDRA DAS ()
SubTotal 1896 1896
11 BALIAPAL OR-05-004-019-006/589942
(KUNDULI) 		2405004000NRG24191020230313558 20/10/2023 ANITA MALLIK 2405004WL034778 ANITA MALLIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275693776 ANITA MALLIK ()
12 BALIAPAL OR-05-004-019-006/589942
(KUNDULI) 		2405004000NRG24171020230307948 20/10/2023 ANITA MALLIK 2405004WL033719 ANITA MALLIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275693775 ANITA MALLIK ()
13 BALIAPAL OR-05-004-019-006/589942
(KUNDULI) 		2405004000NRG24201020230313990 20/10/2023 ANITA MALLIK 2405004WL034858 ANITA MALLIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275693777 ANITA MALLIK ()
SubTotal 711 711
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_201023FTO_670838 State Bank of India SBIN0009820 MUKULISI 474
2 BALIAPAL OR2405004019_201023FTO_670838 UCO Bank UCBA0001197 LANGALESWAR 1659
3 BALIAPAL OR2405004019_201023FTO_670838 UCO Bank UCBA0001197 uco langaleswar 237
4 BALIAPAL OR2405004019_201023FTO_670838 Odisha Gramya Bank IOBA0ROGB01 SARTHA 711

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