Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:52:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004025_210923APB_FTO_547901
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-05-004-025-007/97490
(SRIRAMPUR) 		2405004000NRG24210920230249906 21/09/2023 ARCHANA JENA 2405004WL020885 ARCHANA JENA 00078 CNRB0004925 1659 1659 Processed 09/11/2023 7272799060 ARCHANA JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-025-007/35470
(SRIRAMPUR) 		2405004000NRG24210920230249917 21/09/2023 Mrs.SANJULATA JENA 2405004WL020891 Mrs.SANJULATA JENA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272799062 Mrs.SANJULATA JENA ODISHA GRAMYA BANK(607060)
3 BALIAPAL OR-05-004-025-007/50380
(SRIRAMPUR) 		2405004000NRG24210920230249919 21/09/2023 ARUN KUMAR JENA 2405004WL020892 ARUN KUMAR JENA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272799061 ARUN KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 BALIAPAL OR-05-004-025-007/97490
(SRIRAMPUR) 		2405004000NRG24210920230249905 21/09/2023 Mr. PANCHANAN JENA 2405004WL020885 Mr. PANCHANAN JENA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7272799063 Mr. PANCHANAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 BALIAPAL OR-05-004-025-004/9964
(SRIRAMPUR) 		2405004000NRG24210920230249911 21/09/2023 MINATI DEY 2405004WL020888 MINATI DEY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272799067 MINATI KAR UCO BANK(607066)
6 BALIAPAL OR-05-004-025-007/35475
(SRIRAMPUR) 		2405004000NRG24210920230249912 21/09/2023 MR.JHADESWAR JENA 2405004WL020889 MR.JHADESWAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272799064 MR.JHADESWAR JENA ODISHA GRAMYA BANK(607060)
7 BALIAPAL OR-05-004-025-007/35475
(SRIRAMPUR) 		2405004000NRG24210920230249913 21/09/2023 SMT.BISHNUPRIYA JENA 2405004WL020889 SMT.BISHNUPRIYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272799066 SMT.BISHNUPRIYA JENA ODISHA GRAMYA BANK(607060)
8 BALIAPAL OR-05-004-025-007/50380
(SRIRAMPUR) 		2405004000NRG24210920230249920 21/09/2023 MRS.BASATI JENA 2405004WL020892 MRS.BASATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272799065 MRS.BASATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004025_210923APB_FTO_547901 Canara Bank CNRB0004925 BALIAPAL 1659
2 BALIAPAL OR2405004025_210923APB_FTO_547901 State Bank of India SBIN0009820 MUKULISI 3318
3 BALIAPAL OR2405004025_210923APB_FTO_547901 State Bank of India SBIN0017958 BALIAPAL 1659
4 BALIAPAL OR2405004025_210923APB_FTO_547901 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 6636

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