Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004006_201223FTO_915254
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-05-004-006-002/257
(BANIADIHA) 		2405004000NRG24191220230406831 20/12/2023 GANGADHAR PARIDA 2405004WL053753 GANGADHAR PARIDA 00415 SBIN0009820 1659 1659 Processed 09/03/2024 1549146593 MRS GANGADHARA PARIDA ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-006-002/22877
(BANIADIHA) 		2405004000NRG24191220230406826 20/12/2023 UTTAM JENA 2405004WL053753 UTTAM JENA 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1549146595 UTTAM KUMAR JENA ()
3 BALIAPAL OR-05-004-006-002/22894
(BANIADIHA) 		2405004000NRG24191220230408193 20/12/2023 SANTARA 2405004WL053960 SANTARA 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1549146594 KANAKLATA MAHAPATRA ()
4 BALIAPAL OR-05-004-006-002/255
(BANIADIHA) 		2405004000NRG24191220230406829 20/12/2023 AKASH KUMAR JENA 2405004WL053753 AKASH KUMAR JENA 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1549146597 AKASH KUMAR JENA ()
5 BALIAPAL OR-05-004-006-002/385973826
(BANIADIHA) 		2405004000NRG24191220230408208 20/12/2023 ASHALATA MAIKAP 2405004WL053960 ASHALATA MAIKAP 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1549146596 ASHALATA MAIKAP ()
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004006_201223FTO_915254 State Bank of India SBIN0009820 MUKULISI 1659
2 BALIAPAL OR2405004006_201223FTO_915254 UCO Bank UCBA0001197 LANGALESWAR 6636

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