Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_230523FTO_145150
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-05-004-010-002/24818
(CHAUMUKH) 		2405004000NRG24200520230056581 23/05/2023 CHAITANYA SASMAL 2405004WL003005 CHAITANYA SASMAL 00032 UTIB0002268 1422 1422 Processed 26/05/2023 1876907286 CHAITANYA SASMAL ()
SubTotal 1422 1422
2 BALIAPAL OR-05-004-014-001/14125
(GHANTUA) 		2405004000NRG24220520230057672 23/05/2023 SUDHIR KUMAR JENA 2405004WL003081 SUDHIR KUMAR JENA 00048 BKID0005498 1185 1185 Processed 26/05/2023 1876907283 SUDHIR KUMAR JENA ()
SubTotal 1185 1185
3 BALIAPAL OR-05-004-013-011/98173
(DEULA) 		2405004000NRG24200520230056710 23/05/2023 SASMITA NANDI 2405004WL003011 SASMITA NANDI 00078 CNRB0004925 711 711 Processed 26/05/2023 1876907284 SASMITA NANDI ()
SubTotal 711 711
4 BALIAPAL OR-05-004-014-001/9050
(GHANTUA) 		2405004000NRG24220520230057681 23/05/2023 Mr. SHAMBHUNATH SAHU 2405004WL003081 Mr. SHAMBHUNATH SAHU 00415 SBIN0013583 1185 1185 Processed 26/05/2023 1876907288 MR SAMBHUNATH SAHU ()
SubTotal 1185 1185
5 BALIAPAL OR-05-004-014-001/14089
(GHANTUA) 		2405004000NRG24220520230057668 23/05/2023 Mr.PRAVAT KUMAR JENA 2405004WL003081 Mr.PRAVAT KUMAR JENA 00415 SBIN0017958 948 948 Processed 26/05/2023 1876907287 MR PRAVAT KUMAR JENA ()
SubTotal 948 948
6 BALIAPAL OR-05-004-013-011/4462
(DEULA) 		2405004000NRG24200520230056706 23/05/2023 BINAPANI BISWAL 2405004WL003011 BINAPANI BISWAL 00462 UCBA0001755 237 237 Processed 26/05/2023 1876907285 BINAPANI BISWAL ()
SubTotal 237 237
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_230523FTO_145150 AXIS BANK UTIB0002268 KHAGADAPAL 1422
2 BALIAPAL OR2405004_230523FTO_145150 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1185
3 BALIAPAL OR2405004_230523FTO_145150 Canara Bank CNRB0004925 BALIAPAL 711
4 BALIAPAL OR2405004_230523FTO_145150 State Bank of India SBIN0013583 BASTA 1185
5 BALIAPAL OR2405004_230523FTO_145150 State Bank of India SBIN0017958 BALIAPAL 948
6 BALIAPAL OR2405004_230523FTO_145150 UCO Bank UCBA0001755 DEBHOG 237

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