Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_200423FTO_36162
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-05-004-009-002/133
(BOLANG) 		2405004000NRG24200420230010215 20/04/2023 RAJENDRA BARIK 2405004WL000514 RAJENDRA BARIK 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1398441690 MR RAJENDRA BARIK ()
2 BALIAPAL OR-05-004-009-002/58974640
(BOLANG) 		2405004000NRG24200420230010263 20/04/2023 CHANDRAKANTA MALLICK 2405004WL000514 CHANDRAKANTA MALLICK 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1398441691 MR CHANDRAKANTA MALLICK ()
SubTotal 2844 2844
3 BALIAPAL OR-05-004-009-002/152
(BOLANG) 		2405004000NRG24200420230010219 20/04/2023 GOPINATH DALAI 2405004WL000514 GOPINATH DALAI 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398441692 RAJA MAJHI ()
SubTotal 1422 1422
4 BALIAPAL OR-05-004-009-002/150
(BOLANG) 		2405004000NRG24200420230010218 20/04/2023 PRATIMA BEHERA 2405004WL000514 PRATIMA BEHERA 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398441697 PRATIMA BEHERA ()
5 BALIAPAL OR-05-004-009-002/5042
(BOLANG) 		2405004009NRG24200420230010184 20/04/2023 CHINMAYI JENA 2405004009WL000512 CHINMAYI JENA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398441695 CHINMAYI JENA W/O BALARAM JENA ()
6 BALIAPAL OR-05-004-009-002/50700
(BOLANG) 		2405004000NRG24200420230010233 20/04/2023 KARTTICK DALAI 2405004WL000514 KARTTICK DALAI 00462 UCBA0001197 474 474 Processed 10/05/2023 1398441693 KARTICK DALAI ()
7 BALIAPAL OR-05-004-009-002/83019
(BOLANG) 		2405004000NRG24200420230010269 20/04/2023 HIRANYA MALLICK 2405004WL000514 HIRANYA MALLICK 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398441694 HIRANYA MALLICK S/O-HAREKRUSNA ()
8 BALIAPAL OR-05-004-009-002/98800
(BOLANG) 		2405004000NRG24200420230010273 20/04/2023 GOBINDA MAJHI 2405004WL000514 GOBINDA MAJHI 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398441696 GOBINDA MAJHI S/O-RAJAN MAJHI ()
SubTotal 6399 6399
9 BALIAPAL OR-05-004-009-002/58974577
(BOLANG) 		2405004000NRG24200420230010261 20/04/2023 MANGALI DALAI 2405004WL000514 MANGALI DALAI 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1398441689 MANGALI DALAI ()
SubTotal 1185 1185
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004009_200423FTO_36162 State Bank of India SBIN0009820 MUKULISI 2844
2 BALIAPAL OR2405004009_200423FTO_36162 UCO Bank UCBA0000778 BALIAPAL 1422
3 BALIAPAL OR2405004009_200423FTO_36162 UCO Bank UCBA0001197 Langaleswar 6399
4 BALIAPAL OR2405004009_200423FTO_36162 India Post Payments Bank IPOS0000001 BALASORE 1185

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