Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004012_301223FTO_955507
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-05-004-012-013/98758
(DEBHOG) 		2405004000NRG24291220230421991 30/12/2023 SOURAV NANDI 2405004WL056362 SOURAV NANDI 00048 BKID0005498 1659 1659 Processed 09/03/2024 1550249592 SOURAV NANDI ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-012-009/98236
(DEBHOG) 		2405004000NRG24291220230421988 30/12/2023 MAMA MAJHI 2405004WL056361 MAMA MAJHI 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550249593 MISS MAMA MAJHI ()
SubTotal 1659 1659
3 BALIAPAL OR-05-004-012-008/98550
(DEBHOG) 		2405004000NRG24291220230421989 30/12/2023 GITARANI NANDI 2405004WL056362 GITARANI NANDI 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1550249599 GITARANI NANDI ()
4 BALIAPAL OR-05-004-012-009/98235
(DEBHOG) 		2405004000NRG24291220230421993 30/12/2023 TARAKANTA SAHU 2405004WL056363 TARAKANTA SAHU 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1550249597 TARAKANTA SAHU ()
5 BALIAPAL OR-05-004-012-013/98755
(DEBHOG) 		2405004000NRG24291220230422004 30/12/2023 PARBATI GIRI 2405004WL056367 PARBATI GIRI 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1550249596 PARBATI GIRI ()
6 BALIAPAL OR-05-004-012-013/98757
(DEBHOG) 		2405004000NRG24291220230421990 30/12/2023 GOPAL NANDI 2405004WL056362 GOPAL NANDI 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1550249595 GOPAL NANDI ()
7 BALIAPAL OR-05-004-012-015/98295
(DEBHOG) 		2405004000NRG24291220230421983 30/12/2023 MAHESWAR DALAI 2405004WL056359 MAHESWAR DALAI 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1550249594 MAHESWAR DALAI ()
8 BALIAPAL OR-05-004-012-015/98296
(DEBHOG) 		2405004000NRG24291220230421984 30/12/2023 SADANANDA DALAI 2405004WL056359 SADANANDA DALAI 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1550249598 SADANANDA DALAI ()
SubTotal 9954 9954
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 OR2405004012_301223FTO_955507 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004012_301223FTO_955507 State Bank of India SBIN0017958 BALIAPAL 1659
3 BALIAPAL OR2405004012_301223FTO_955507 UCO Bank UCBA0001755 DEBHOG 9954

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