Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_030823FTO_408979
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-05-004-019-005/1014
(KUNDULI) 		2405004000NRG24030820230196169 03/08/2023 MANGLIA MALLIK 2405004WL010735 MANGLIA MALLIK 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4971671262 MR MANGLIA MALLIK ()
2 BALIAPAL OR-05-004-019-005/1017
(KUNDULI) 		2405004000NRG24030820230196162 03/08/2023 PANCHANAN PATTAYAT 2405004WL010734 PANCHANAN PATTAYAT 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4971671259 MR PANCHANAN PATTAYAT ()
3 BALIAPAL OR-05-004-019-005/1020
(KUNDULI) 		2405004000NRG24030820230196177 03/08/2023 RAMACHANDRA MALLIK 2405004WL010736 RAMACHANDRA MALLIK 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4971671261 MR RAMACHANDRA MALLIK ()
4 BALIAPAL OR-05-004-019-005/28851
(KUNDULI) 		2405004000NRG24030820230196165 03/08/2023 MITHUN MALLIK 2405004WL010734 MITHUN MALLIK 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4971671258 MR MITHUN MALLIK ()
5 BALIAPAL OR-05-004-019-008/358973006
(KUNDULI) 		2405004019NRG24010820230194969 03/08/2023 BAIDHAR MOHANTY 2405004019WL010577 BAIDHAR MOHANTY 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4971671268 MR BAIDHAR MOHANTY ()
6 BALIAPAL OR-05-004-019-008/57885
(KUNDULI) 		2405004019NRG24010820230194975 03/08/2023 Gouranga Jena 2405004019WL010577 Gouranga Jena 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4971671263 MR GOURANGA JENA ()
7 BALIAPAL OR-05-004-019-008/73119
(KUNDULI) 		2405004019NRG24010820230194978 03/08/2023 KOUSHALYA BHUYAN 2405004019WL010577 KOUSHALYA BHUYAN 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4971671260 MRS KOUSHALYA BHUYAN ()
8 BALIAPAL OR-05-004-019-008/73119
(KUNDULI) 		2405004019NRG24010820230194977 03/08/2023 SUJIT BHUYAN 2405004019WL010577 SUJIT BHUYAN 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4971671257 MR SUJIT BHUYAN ()
SubTotal 12324 12324
9 BALIAPAL OR-05-004-019-005/1013
(KUNDULI) 		2405004000NRG24030820230196152 03/08/2023 SANJUKATA MALLIK 2405004WL010733 SANJUKATA MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4971671265 SANJUKTA MALLIK ()
10 BALIAPAL OR-05-004-019-005/1021
(KUNDULI) 		2405004000NRG24030820230196170 03/08/2023 DIPTIMAYI PATTAYAT 2405004WL010735 DIPTIMAYI PATTAYAT 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4971671266 DIPTIMAYI PATTAYAT ()
11 BALIAPAL OR-05-004-019-005/29131
(KUNDULI) 		2405004000NRG24030820230196173 03/08/2023 NIALAMBARA PATTAYAT 2405004WL010735 NIALAMBARA PATTAYAT 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4971671264 NIALAMBARA PATTAYAT ()
12 BALIAPAL OR-05-004-019-006/28380
(KUNDULI) 		2405004019NRG24010820230194960 03/08/2023 BABAJI DAS 2405004019WL010577 BABAJI DAS 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4971671267 BABAJI DAS ()
13 BALIAPAL OR-05-004-019-008/358972995
(KUNDULI) 		2405004019NRG24010820230194966 03/08/2023 SANSYI JENA 2405004019WL010577 SANSYI JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4971671269 SANYASI JENA ()
SubTotal 7821 7821
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_030823FTO_408979 State Bank of India SBIN0009820 MUKULISI 12324
2 BALIAPAL OR2405004019_030823FTO_408979 UCO Bank UCBA0001197 LANGALESWAR 6399
3 BALIAPAL OR2405004019_030823FTO_408979 UCO Bank UCBA0001197 uco langelawr 1422

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