Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:09:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_231023FTO_677367
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-05-004-010-002/97517
(CHAUMUKH) 		2405004010NRG24231020230318202 23/10/2023 ANURADHA CHAUDHURY 2405004010WL035660 ANURADHA CHAUDHURY 00048 BKID0005498 1659 1659 Processed 09/11/2023 7272699891 ANURADHA CHAUDHURY ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-010-002/39214
(CHAUMUKH) 		2405004010NRG24211020230317155 23/10/2023 JHADESWAR MANDAL 2405004010WL035438 JHADESWAR MANDAL 00415 SBIN0006412 1422 1422 Processed 09/11/2023 7272699893 MR JHADESWAR MANDAL ()
3 BALIAPAL OR-05-004-010-002/47176
(CHAUMUKH) 		2405004010NRG24231020230318194 23/10/2023 JAYANTI RAJ 2405004010WL035660 JAYANTI RAJ 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7272699901 MRS JAYANTI RAJ ()
4 BALIAPAL OR-05-004-010-002/47176
(CHAUMUKH) 		2405004010NRG24231020230318195 23/10/2023 PURNA CHANDRA RAJ 2405004010WL035660 PURNA CHANDRA RAJ 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7272699898 MR PURNACHANDRA RAJ ()
5 BALIAPAL OR-05-004-010-002/47231
(CHAUMUKH) 		2405004010NRG24231020230318197 23/10/2023 SUCHISMITA BARIK 2405004010WL035660 SUCHISMITA BARIK 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7272699895 MRS SUCHISMITA BARIK ()
6 BALIAPAL OR-05-004-010-002/47231
(CHAUMUKH) 		2405004010NRG24231020230318196 23/10/2023 UTTAM KUMAR BARIK 2405004010WL035660 UTTAM KUMAR BARIK 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7272699894 MR UTTAM BARIK ()
7 BALIAPAL OR-05-004-010-002/61679
(CHAUMUKH) 		2405004010NRG24211020230317164 23/10/2023 NIMAIN SAMANTA 2405004010WL035440 NIMAIN SAMANTA 00415 SBIN0006412 1422 1422 Processed 09/11/2023 7272699897 MR NIMAIN SAMANTA ()
8 BALIAPAL OR-05-004-010-002/71324
(CHAUMUKH) 		2405004010NRG24211020230317165 23/10/2023 ARATI RANJIT 2405004010WL035440 ARATI RANJIT 00415 SBIN0006412 1422 1422 Processed 09/11/2023 7272699899 MRS ARATI RANJIT ()
9 BALIAPAL OR-05-004-010-002/80012
(CHAUMUKH) 		2405004010NRG24211020230317145 23/10/2023 SHANTILATA PAL 2405004010WL035436 SHANTILATA PAL 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7272699896 MRS SHANTILATA PAL ()
SubTotal 12561 12561
10 BALIAPAL OR-05-004-010-002/71316
(CHAUMUKH) 		2405004010NRG24211020230317157 23/10/2023 ANNAPURNA PATRA 2405004010WL035438 ANNAPURNA PATRA 00462 UCBA0000778 1422 1422 Processed 09/11/2023 7272699900 ANNAPURNA PATRA ()
SubTotal 1422 1422
11 BALIAPAL OR-05-004-010-002/88011
(CHAUMUKH) 		2405004010NRG24211020230317152 23/10/2023 ARCHANA GIRI 2405004010WL035437 ARCHANA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272699892 ARCHANA GIRI ()
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_231023FTO_677367 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004010_231023FTO_677367 State Bank of India SBIN0006412 PRATAPPUR 12561
3 BALIAPAL OR2405004010_231023FTO_677367 UCO Bank UCBA0000778 BALIAPAL 1422
4 BALIAPAL OR2405004010_231023FTO_677367 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 1422

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