Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_291223FTO_951075
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-05-004-010-002/23796
(CHAUMUKH) 		2405004000NRG24281220230420467 29/12/2023 RAJENDRA JENA 2405004WL056079 RAJENDRA JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556166890 MR RAJENDRA JENA ()
2 BALIAPAL OR-05-004-010-002/24671
(CHAUMUKH) 		2405004000NRG24281220230420476 29/12/2023 SIBASANKAR DAS 2405004WL056079 SIBASANKAR DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556166891 MR SHIBASANKAR DAS ()
3 BALIAPAL OR-05-004-010-002/26712
(CHAUMUKH) 		2405004010NRG24281220230419312 29/12/2023 HAREKRUSHNA SAHU 2405004010WL055904 HAREKRUSHNA SAHU 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556166888 MR HAREKRUSHNA SAHU ()
4 BALIAPAL OR-05-004-010-002/33382
(CHAUMUKH) 		2405004000NRG24281220230420486 29/12/2023 BALARAM BEHERA 2405004WL056079 BALARAM BEHERA 00415 SBIN0006412 1422 1422 Processed 09/03/2024 1556166893 MR BALARAM BEHERA ()
5 BALIAPAL OR-05-004-010-002/71324
(CHAUMUKH) 		2405004010NRG24281220230419314 29/12/2023 ARATI RANJIT 2405004010WL055904 ARATI RANJIT 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556166892 MRS ARATI RANJIT ()
6 BALIAPAL OR-05-004-010-002/80713
(CHAUMUKH) 		2405004010NRG24281220230419289 29/12/2023 TULASI MAJHI 2405004010WL055900 TULASI MAJHI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556166889 MRS TULASI MAJHI ()
SubTotal 9717 9717
7 BALIAPAL OR-05-004-010-002/71316
(CHAUMUKH) 		2405004010NRG24281220230419302 29/12/2023 ANNAPURNA PATRA 2405004010WL055902 ANNAPURNA PATRA 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556166894 ANNAPURNA PATRA ()
SubTotal 1659 1659
8 BALIAPAL OR-05-004-010-002/24851
(CHAUMUKH) 		2405004010NRG24281220230419284 29/12/2023 KARTTIK MAJHI 2405004010WL055900 KARTTIK MAJHI 00462 UCBA0002598 1659 1659 Processed 09/03/2024 1556166895 KARTTIK MAJHI ()
SubTotal 1659 1659
9 BALIAPAL OR-05-004-010-002/12381
(CHAUMUKH) 		2405004000NRG24281220230420466 29/12/2023 BHAGABAN BEHERA 2405004WL056079 BHAGABAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556166887 BHAGABAN BEHERA ()
SubTotal 1422 1422
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_291223FTO_951075 State Bank of India SBIN0006412 PRATAPPUR 9717
2 BALIAPAL OR2405004010_291223FTO_951075 UCO Bank UCBA0000778 BALIAPAL 1659
3 BALIAPAL OR2405004010_291223FTO_951075 UCO Bank UCBA0002598 JAMKUNDA 1659
4 BALIAPAL OR2405004010_291223FTO_951075 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 1422

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