Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:49:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004006_150923FTO_530559
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-05-004-006-002/22959
(BANIADIHA) 		2405004000NRG24140920230237382 15/09/2023 GUNADHAR JENA 2405004WL017770 GUNADHAR JENA 00048 BKID0005498 3318 3318 Processed 09/11/2023 7259775158 GUNADHAR JENA ()
SubTotal 3318 3318
2 BALIAPAL OR-05-004-006-002/22959
(BANIADIHA) 		2405004000NRG24140920230237383 15/09/2023 MADHABI JENA 2405004WL017770 MADHABI JENA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7259775164 MRS MADHABI JENA ()
3 BALIAPAL OR-05-004-006-004/73480
(BANIADIHA) 		2405004000NRG24150920230238013 15/09/2023 SOUDAMINI JENA 2405004WL017884 SOUDAMINI JENA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7259775159 MRS SAUDAMINI JENA ()
SubTotal 6636 6636
4 BALIAPAL OR-05-004-006-004/22793
(BANIADIHA) 		2405004000NRG24150920230238018 15/09/2023 ANUPAMA MALLIK 2405004WL017885 ANUPAMA MALLIK 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7259775160 ANUPAMA MALLIK ()
5 BALIAPAL OR-05-004-006-004/385973823
(BANIADIHA) 		2405004000NRG24150920230238025 15/09/2023 KANAKALATA GAANA 2405004WL017887 KANAKALATA GAANA 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7259775163 KANAKA LATA GAANA ()
6 BALIAPAL OR-05-004-006-004/385973823
(BANIADIHA) 		2405004000NRG24150920230238026 15/09/2023 SUKADEB GAANA 2405004WL017887 SUKADEB GAANA 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7259775161 BHAGYABATI GANNA ()
7 BALIAPAL OR-05-004-006-008/103
(BANIADIHA) 		2405004000NRG24150920230238019 15/09/2023 NILU JENA 2405004WL017885 NILU JENA 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7259775162 NILU JENA ()
SubTotal 13272 13272
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004006_150923FTO_530559 Bank of India BKID0005498 BALIAPAL (Kachuapada) 3318
2 BALIAPAL OR2405004006_150923FTO_530559 State Bank of India SBIN0009820 MUKULISI 6636
3 BALIAPAL OR2405004006_150923FTO_530559 UCO Bank UCBA0001197 LANGALESWAR 13272

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