Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_120423FTO_17801
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-05-004-009-002/58974099
(BOLANG) 		2405004000NRG24120420230001342 12/04/2023 Mr ANJAN KUMAR DALAI 2405004WL000077 Mr ANJAN KUMAR DALAI 00415 SBIN0006412 948 948 Processed 10/05/2023 1394290742 MR ANJAN KUMAR DALAI ()
SubTotal 948 948
2 BALIAPAL OR-05-004-009-002/133
(BOLANG) 		2405004000NRG24120420230001311 12/04/2023 RAJENDRA BARIK 2405004WL000077 RAJENDRA BARIK 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1394290743 MR RAJENDRA BARIK ()
3 BALIAPAL OR-05-004-009-002/58974640
(BOLANG) 		2405004000NRG24120420230001358 12/04/2023 CHANDRAKANTA MALLICK 2405004WL000077 CHANDRAKANTA MALLICK 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1394290744 MR CHANDRAKANTA MALLICK ()
SubTotal 2844 2844
4 BALIAPAL OR-05-004-009-002/140
(BOLANG) 		2405004000NRG24120420230001313 12/04/2023 BRAJAMOHAN MALLICK 2405004WL000077 BRAJAMOHAN MALLICK 00462 UCBA0000778 237 237 Processed 10/05/2023 1394290746 BALARAM MALLIK ()
5 BALIAPAL OR-05-004-009-002/152
(BOLANG) 		2405004000NRG24120420230001314 12/04/2023 GOPINATH DALAI 2405004WL000077 GOPINATH DALAI 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1394290745 RAJA MAJHI ()
SubTotal 1659 1659
6 BALIAPAL OR-05-004-009-002/50700
(BOLANG) 		2405004000NRG24120420230001325 12/04/2023 KARTTICK DALAI 2405004WL000077 KARTTICK DALAI 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1394290747 KARTICK DALAI ()
7 BALIAPAL OR-05-004-009-002/5323
(BOLANG) 		2405004000NRG24120420230001332 12/04/2023 CHINTAMANI MAJHI 2405004WL000077 CHINTAMANI MAJHI 00462 UCBA0001197 711 711 Processed 10/05/2023 1394290748 CHINTAMANI MAJHI ()
8 BALIAPAL OR-05-004-009-002/5441
(BOLANG) 		2405004000NRG24120420230001335 12/04/2023 CHAKRADHAR MAJHI 2405004WL000077 CHAKRADHAR MAJHI 00462 UCBA0001197 711 711 Processed 10/05/2023 1394290750 CHAKRADHAR MAJHI ()
9 BALIAPAL OR-05-004-009-002/58974240
(BOLANG) 		2405004000NRG24120420230001354 12/04/2023 ANJALI MALLICK 2405004WL000077 ANJALI MALLICK 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1394290751 ANJALI MALLICK ()
10 BALIAPAL OR-05-004-009-002/83019
(BOLANG) 		2405004000NRG24120420230001364 12/04/2023 HIRANYA MALLICK 2405004WL000077 HIRANYA MALLICK 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1394290749 HIRANYA MALLICK S/O-HAREKRUSNA ()
11 BALIAPAL OR-05-004-009-002/98800
(BOLANG) 		2405004000NRG24120420230001368 12/04/2023 GOBINDA MAJHI 2405004WL000077 GOBINDA MAJHI 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1394290752 GOBINDA MAJHI S/O-RAJAN MAJHI ()
SubTotal 7110 7110
12 BALIAPAL OR-05-004-009-002/58974558
(BOLANG) 		2405004000NRG24120420230001355 12/04/2023 RAJKISHOR MALLIK 2405004WL000077 RAJKISHOR MALLIK 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394290741 RAJKISHOR MALLIK ()
SubTotal 1422 1422
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004009_120423FTO_17801 State Bank of India SBIN0006412 PRATAPPUR 948
2 BALIAPAL OR2405004009_120423FTO_17801 State Bank of India SBIN0009820 MUKULISI 2844
3 BALIAPAL OR2405004009_120423FTO_17801 UCO Bank UCBA0000778 BALIAPAL 1659
4 BALIAPAL OR2405004009_120423FTO_17801 UCO Bank UCBA0001197 Langaleswar 7110
5 BALIAPAL OR2405004009_120423FTO_17801 India Post Payments Bank IPOS0000001 BALASORE 1422

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