Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004004_310523FTO_178601
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-05-004-004-002/33199
(BALIAPAL) 		2405004000NRG24310520230079318 31/05/2023 RANJIT BARIK 2405004WL004260 RANJIT BARIK 00078 CNRB0004925 1659 1659 Processed 10/06/2023 2397816665 RANJIT BARIK ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-004-007/33503
(BALIAPAL) 		2405004000NRG24310520230079333 31/05/2023 Mr. NARAYAN PRAMANIK 2405004WL004260 Mr. NARAYAN PRAMANIK 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2397816666 MR NARAYAN PRAMANIK ()
SubTotal 1659 1659
3 BALIAPAL OR-05-004-004-001/98018
(BALIAPAL) 		2405004000NRG24310520230079309 31/05/2023 MRS. MAMATA SAHOO 2405004WL004260 MRS. MAMATA SAHOO 00415 SBIN0017958 1659 1659 Processed 10/06/2023 2397816667 MRS MAMATA SAHOO ()
SubTotal 1659 1659
4 BALIAPAL OR-05-004-004-001/33399
(BALIAPAL) 		2405004000NRG24310520230079294 31/05/2023 SUMATI MAHAKUD 2405004WL004260 SUMATI MAHAKUD 00462 UCBA0000778 1422 1422 Processed 10/06/2023 2397816670 SUMATI MAHAKUD ()
5 BALIAPAL OR-05-004-004-001/33419
(BALIAPAL) 		2405004000NRG24310520230079300 31/05/2023 PURUSOTTAM BARIK 2405004WL004260 PURUSOTTAM BARIK 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2397816669 PURUSOTTAM BARIK ()
6 BALIAPAL OR-05-004-004-001/33434
(BALIAPAL) 		2405004000NRG24310520230079304 31/05/2023 BISHNUPADA SAHOO 2405004WL004260 BISHNUPADA SAHOO 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2397816668 BISHNUPADA SAHU ()
7 BALIAPAL OR-05-004-004-007/33503
(BALIAPAL) 		2405004000NRG24310520230079334 31/05/2023 RINA PRAMANIK 2405004WL004260 RINA PRAMANIK 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2397816671 RINA PRAMANIK ()
SubTotal 6399 6399
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004004_310523FTO_178601 Canara Bank CNRB0004925 BALIAPAL 1659
2 BALIAPAL OR2405004004_310523FTO_178601 State Bank of India SBIN0006412 PRATAPPUR 1659
3 BALIAPAL OR2405004004_310523FTO_178601 State Bank of India SBIN0017958 BALIAPAL 1659
4 BALIAPAL OR2405004004_310523FTO_178601 UCO Bank UCBA0000778 BALIAPAL 6399

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