Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_280623FTO_290254
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-05-004-009-004/81361
(BOLANG) 		2405004000NRG24280620230155713 28/06/2023 PABITRA SI 2405004WL007935 PABITRA SI 00415 SBIN0006412 1659 1659 Processed 05/07/2023 3063678708 MRS PABITRA SI ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-019-002/73168
(KUNDULI) 		2405004000NRG24280620230155574 28/06/2023 BRAJAMOHAN MALLICK 2405004WL007921 BRAJAMOHAN MALLICK 00415 SBIN0009820 1185 1185 Processed 05/07/2023 3063678718 MR BRAJA MOHAN MALLIK ()
SubTotal 1185 1185
3 BALIAPAL OR-05-004-009-004/6223
(BOLANG) 		2405004000NRG24280620230155701 28/06/2023 MAMATA PATRA 2405004WL007935 MAMATA PATRA 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063678710 MAMATA PATRA ()
4 BALIAPAL OR-05-004-009-004/76004
(BOLANG) 		2405004000NRG24280620230155708 28/06/2023 LAKSHAYAHIRA GOCHHAYAT 2405004WL007935 LAKSHAYAHIRA GOCHHAYAT 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063678714 LAKSHYAHIRA GOCHHAYAT ()
5 BALIAPAL OR-05-004-009-004/97780
(BOLANG) 		2405004000NRG24280620230155716 28/06/2023 BINOD NAYAK 2405004WL007935 BINOD NAYAK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063678711 BINOD NAYAK ()
6 BALIAPAL OR-05-004-009-004/97780
(BOLANG) 		2405004000NRG24280620230155717 28/06/2023 BINOD NAYAK 2405004WL007935 BINOD NAYAK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063678712 BINOD NAYAK ()
7 BALIAPAL OR-05-004-009-006/58974312
(BOLANG) 		2405004000NRG24280620230155554 28/06/2023 NABIN MALLICK 2405004WL007921 NABIN MALLICK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063678717 NABIN MALLICK ()
8 BALIAPAL OR-05-004-019-002/27964
(KUNDULI) 		2405004000NRG24280620230155558 28/06/2023 DHARMESWAR MALLIK 2405004WL007921 DHARMESWAR MALLIK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063678716 DHARMESWAR MALLIK S\O-GAGAN ()
9 BALIAPAL OR-05-004-019-002/28095
(KUNDULI) 		2405004000NRG24280620230155562 28/06/2023 RAJESWAR MALLIK 2405004WL007921 RAJESWAR MALLIK 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063678715 RAJESHWAR MALLIK ()
10 BALIAPAL OR-05-004-028-004/5912
(BOLANG) 		2405004000NRG24280620230155719 28/06/2023 RINARANI MAIKAP 2405004WL007935 RINARANI MAIKAP 00462 UCBA0001197 1659 1659 Processed 05/07/2023 3063678713 RINARANI MAIKAP ()
SubTotal 13272 13272
11 BALIAPAL OR-05-004-009-004/83025
(BOLANG) 		2405004000NRG24280620230155715 28/06/2023 PUSPALATA MANDAL 2405004WL007935 PUSPALATA MANDAL 00468 UBIN0570656 1659 1659 Processed 05/07/2023 3063678709 PUSPALATA MANDAL ()
SubTotal 1659 1659
12 BALIAPAL OR-05-004-009-006/58974536
(BOLANG) 		2405004000NRG24280620230155555 28/06/2023 MR MALAY KUMAR MAITY 2405004WL007921 MR MALAY KUMAR MAITY 00654 IOBA0ROGB01 948 948 Processed 05/07/2023 3063678707 MR MALAY KUMAR MAITY ()
SubTotal 948 948
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_280623FTO_290254 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004028_280623FTO_290254 State Bank of India SBIN0009820 MUKULISI 1185
3 BALIAPAL OR2405004028_280623FTO_290254 UCO Bank UCBA0001197 Langaleswar 13272
4 BALIAPAL OR2405004028_280623FTO_290254 Union Bank of India UBIN0570656 Jaleswar 1659
5 BALIAPAL OR2405004028_280623FTO_290254 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 948

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