Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_220723FTO_367760
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-05-004-020-012/98920
(MADHUPURA) 		2405004000NRG24210720230185831 22/07/2023 SOUMYA RANJAN BAG 2405004WL009759 SOUMYA RANJAN BAG 00048 BKID0005498 1659 1659 Processed 30/08/2023 4976229207 SOUMYA RANJAN BAG ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-025-006/9936
(SRIRAMPUR) 		2405004000NRG24200720230184671 22/07/2023 Mr.SRIKANTA BEHERA 2405004WL009678 Mr.SRIKANTA BEHERA 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4976229209 MR SHRIKANTA BEHERA ()
3 BALIAPAL OR-05-004-025-006/9998
(SRIRAMPUR) 		2405004000NRG24200720230184673 22/07/2023 Mr. ADAITYA DAS 2405004WL009678 Mr. ADAITYA DAS 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4976229210 MR ADAITYA DAS ()
SubTotal 3318 3318
4 BALIAPAL OR-05-004-020-011/74032
(MADHUPURA) 		2405004000NRG24210720230185822 22/07/2023 RANJAN KUMAR NAYAK 2405004WL009759 RANJAN KUMAR NAYAK 00415 SBIN0017958 1659 1659 Processed 31/08/2023 4976229213 SHRI RANJAN KUMAR NAYAK ()
5 BALIAPAL OR-05-004-020-012/98920
(MADHUPURA) 		2405004000NRG24210720230185830 22/07/2023 SWARNNALATA BAG 2405004WL009759 SWARNNALATA BAG 00415 SBIN0017958 1659 1659 Processed 31/08/2023 4976229212 MRS SWARNNALATA BAG ()
6 BALIAPAL OR-05-004-020-012/99122
(MADHUPURA) 		2405004000NRG24210720230185834 22/07/2023 ASHOK KUMAR BAG 2405004WL009759 ASHOK KUMAR BAG 00415 SBIN0017958 1659 1659 Processed 31/08/2023 4976229211 MR ASHOK KUMAR BAG ()
SubTotal 4977 4977
7 BALIAPAL OR-05-004-020-012/98919
(MADHUPURA) 		2405004000NRG24210720230185828 22/07/2023 MAMTA BAG 2405004WL009759 MAMTA BAG 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4976229205 MAMTA BAG ()
8 BALIAPAL OR-05-004-020-012/99123
(MADHUPURA) 		2405004000NRG24210720230185835 22/07/2023 BANALATA BAG 2405004WL009759 BANALATA BAG 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4976229204 BANALATA BAG ()
SubTotal 3318 3318
9 BALIAPAL OR-05-004-020-012/99103
(MADHUPURA) 		2405004000NRG24210720230185833 22/07/2023 ASHALATA SETHI 2405004WL009759 ASHALATA SETHI 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4976229206 ASHALATA SETHI ()
SubTotal 1659 1659
10 BALIAPAL OR-05-004-025-006/35687
(SRIRAMPUR) 		2405004000NRG24200720230184665 22/07/2023 SMT. REBATI DAS 2405004WL009678 SMT. REBATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976229208 SMT. REBATI DAS ()
SubTotal 1659 1659
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 OR2405004_220723FTO_367760 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004_220723FTO_367760 State Bank of India SBIN0009820 MUKULISI 3318
3 BALIAPAL OR2405004_220723FTO_367760 State Bank of India SBIN0017958 BALIAPAL 4977
4 BALIAPAL OR2405004_220723FTO_367760 UCO Bank UCBA0000778 BALIAPAL 3318
5 BALIAPAL OR2405004_220723FTO_367760 UCO Bank UCBA0001755 DEBHOG 1659
6 BALIAPAL OR2405004_220723FTO_367760 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659

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