Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:29:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004027_150923APB_FTO_532908
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-05-004-027-016/9570
(BALARAMPUR) 		2405004000NRG24150920230239579 15/09/2023 LAGINA BIBI 2405004WL018281 LAGINA BIBI 00048 BKID0005498 237 237 Processed 09/11/2023 7263413701 LAGINA BIBI BANK OF INDIA(508505)
SubTotal 237 237
2 BALIAPAL OR-05-004-027-016/13698
(BALARAMPUR) 		2405004000NRG24150920230239584 15/09/2023 JHADESWAR BISWAL 2405004WL018285 JHADESWAR BISWAL 00415 SBIN0006412 237 237 Processed 10/11/2023 7263413699 MR JHADESWAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BALIAPAL OR-05-004-027-010/4546
(BALARAMPUR) 		2405004000NRG24150920230239580 15/09/2023 KUILI TUDU 2405004WL018282 KUILI TUDU 00415 SBIN0017958 237 237 Processed 10/11/2023 7263413700 MRS KUILI TUDU STATE BANK OF INDIA(508548)
SubTotal 237 237
4 BALIAPAL OR-05-004-027-001/25896
(BALARAMPUR) 		2405004000NRG24150920230239586 15/09/2023 MANORANJAN PANIGRAHI 2405004WL018287 MANORANJAN PANIGRAHI 00462 UCBA0001197 237 237 Processed 09/11/2023 7263413698 MANORANJAN PANIGRAHI UCO BANK(607066)
5 BALIAPAL OR-05-004-027-016/9570
(BALARAMPUR) 		2405004000NRG24150920230239578 15/09/2023 SHYAMA SUDDIN SAHA 2405004WL018281 SHYAMA SUDDIN SAHA 00462 UCBA0001197 237 237 Processed 09/11/2023 7263413697 SHYAMA SUDDIN SAHA UCO BANK(607066)
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004027_150923APB_FTO_532908 Bank of India BKID0005498 BALIAPAL (Kachuapada) 237
2 BALIAPAL OR2405004027_150923APB_FTO_532908 State Bank of India SBIN0006412 PRATAPPUR 237
3 BALIAPAL OR2405004027_150923APB_FTO_532908 State Bank of India SBIN0017958 BALIAPAL 237
4 BALIAPAL OR2405004027_150923APB_FTO_532908 UCO Bank UCBA0001197 LANGALESWAR 474

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