Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_050723FTO_313436
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-05-004-016-005/18387
(JAMAKUNDA) 		2405004000NRG24040720230165790 05/07/2023 ASHAM KUMAR SAMAL 2405004WL008448 ASHAM KUMAR SAMAL 00048 BKID0005498 1659 1659 Processed 30/08/2023 4965683337 ASHAM KUMAR SAMAL ()
2 BALIAPAL OR-05-004-016-005/18387
(JAMAKUNDA) 		2405004000NRG24050720230168895 05/07/2023 ASHAM KUMAR SAMAL 2405004WL008609 ASHAM KUMAR SAMAL 00048 BKID0005498 237 237 Processed 30/08/2023 4965683338 ASHAM KUMAR SAMAL ()
SubTotal 1896 1896
3 BALIAPAL OR-05-004-009-002/159
(BOLANG) 		2405004000NRG24040720230167335 05/07/2023 SUBAL DALAI 2405004WL008526 SUBAL DALAI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965683339 MR SUBAL DALAI ()
SubTotal 1659 1659
4 BALIAPAL OR-05-004-002-006/126
(ASTI) 		2405004000NRG24040720230167152 05/07/2023 NRENDRA JENA 2405004WL008520 NRENDRA JENA 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4965683340 HRUDAY RANJAN JENA ()
SubTotal 1659 1659
5 BALIAPAL OR-05-004-016-005/18570
(JAMAKUNDA) 		2405004000NRG24040720230165797 05/07/2023 CHANDAN KUMAR SAMAL 2405004WL008448 CHANDAN KUMAR SAMAL 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4965683344 CHANDAN KUMAR SAMAL ()
6 BALIAPAL OR-05-004-016-005/18570
(JAMAKUNDA) 		2405004000NRG24050720230168902 05/07/2023 CHANDAN KUMAR SAMAL 2405004WL008609 CHANDAN KUMAR SAMAL 00462 UCBA0002598 237 237 Processed 30/08/2023 4965683343 CHANDAN KUMAR SAMAL ()
7 BALIAPAL OR-05-004-016-005/18570
(JAMAKUNDA) 		2405004000NRG24050720230168901 05/07/2023 SAPAN KUMAR SAMAL 2405004WL008609 SAPAN KUMAR SAMAL 00462 UCBA0002598 237 237 Processed 30/08/2023 4965683342 SAPAN KUMAR SAMAL ()
8 BALIAPAL OR-05-004-016-005/18570
(JAMAKUNDA) 		2405004000NRG24040720230165796 05/07/2023 SAPAN KUMAR SAMAL 2405004WL008448 SAPAN KUMAR SAMAL 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4965683341 SAPAN KUMAR SAMAL ()
SubTotal 3792 3792
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_050723FTO_313436 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1896
2 BALIAPAL OR2405004_050723FTO_313436 State Bank of India SBIN0006412 PRATAPPUR 1659
3 BALIAPAL OR2405004_050723FTO_313436 UCO Bank UCBA0000778 BALIAPAL 1659
4 BALIAPAL OR2405004_050723FTO_313436 UCO Bank UCBA0002598 JAMKUNDA 3792

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