Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:30:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004027_091123FTO_744392
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-05-004-027-016/5321
(BALARAMPUR) 		2405004000NRG24081120230343277 09/11/2023 RADHARANI PATRA 2405004WL040645 RADHARANI PATRA 00048 BKID0005498 1659 1659 Processed 24/11/2023 7968247780 RADHARANI PATRA ()
2 BALIAPAL OR-05-004-027-016/8252
(BALARAMPUR) 		2405004000NRG24081120230343267 09/11/2023 SIMA PATRA 2405004WL040637 SIMA PATRA 00048 BKID0005498 1659 1659 Processed 24/11/2023 7968247781 SIMA PATRA ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-027-001/7771
(BALARAMPUR) 		2405004000NRG24081120230343272 09/11/2023 RAJESWARI SAHOO 2405004WL040641 RAJESWARI SAHOO 00177 IOBA0000983 1659 1659 Processed 24/11/2023 7968247782 RAJESWARI SAHOO ()
SubTotal 1659 1659
4 BALIAPAL OR-05-004-027-001/7771
(BALARAMPUR) 		2405004000NRG24081120230343271 09/11/2023 JAGANNATH SAHU 2405004WL040641 JAGANNATH SAHU 00415 SBIN0000016 1659 1659 Processed 24/11/2023 7968247783 MR JAGANNATH SAHOO ()
SubTotal 1659 1659
5 BALIAPAL OR-05-004-027-016/5321
(BALARAMPUR) 		2405004000NRG24081120230343276 09/11/2023 CHAITANYA PATRA 2405004WL040645 CHAITANYA PATRA 00415 SBIN0017958 1659 1659 Processed 24/11/2023 7968247784 MR CHAITANYA PATRA ()
6 BALIAPAL OR-05-004-027-016/57704
(BALARAMPUR) 		2405004000NRG24081120230343269 09/11/2023 SHARADA PATRA 2405004WL040639 SHARADA PATRA 00415 SBIN0017958 1659 1659 Processed 24/11/2023 7968247785 MRS SHARADA PATRA ()
7 BALIAPAL OR-05-004-027-016/8252
(BALARAMPUR) 		2405004000NRG24081120230343266 09/11/2023 DEV KUMAR PATRA 2405004WL040637 DEV KUMAR PATRA 00415 SBIN0017958 1659 1659 Processed 24/11/2023 7968247786 MR DEV KUMAR PATRA ()
SubTotal 4977 4977
8 BALIAPAL OR-05-004-027-016/57705
(BALARAMPUR) 		2405004000NRG24081120230343268 09/11/2023 MANJULATA PATRA 2405004WL040638 MANJULATA PATRA 00462 UCBA0001197 1659 1659 Processed 24/11/2023 7968247787 MANJULATA PATRA ()
SubTotal 1659 1659
9 BALIAPAL OR-05-004-027-016/3920
(BALARAMPUR) 		2405004000NRG24081120230343273 09/11/2023 TILOTTAMA SINGH 2405004WL040642 TILOTTAMA SINGH 00462 UCBA0001755 1659 1659 Processed 24/11/2023 7968247788 TILOTTAMA SINGH, W/O-GADADHAR SINGH ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004027_091123FTO_744392 Bank of India BKID0005498 BALIAPAL (Kachuapada) 3318
2 BALIAPAL OR2405004027_091123FTO_744392 Indian Overseas Bank IOBA0000983 KURUDA 1659
3 BALIAPAL OR2405004027_091123FTO_744392 State Bank of India SBIN0000016 BALASORE 1659
4 BALIAPAL OR2405004027_091123FTO_744392 State Bank of India SBIN0017958 BALIAPAL 4977
5 BALIAPAL OR2405004027_091123FTO_744392 UCO Bank UCBA0001197 LANGALESWAR 1659
6 BALIAPAL OR2405004027_091123FTO_744392 UCO Bank UCBA0001755 DEBHOG 1659

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