Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004023_201023FTO_670442
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-05-004-023-001/67001
(PANCHUPALLI) 		2405004000NRG24181020230309597 20/10/2023 HIMANSHU DAS 2405004WL034049 HIMANSHU DAS 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7276337225 HIMANSHU DAS ()
SubTotal 3318 3318
2 BALIAPAL OR-05-004-023-001/67001
(PANCHUPALLI) 		2405004000NRG24181020230309598 20/10/2023 ARATI DAS 2405004WL034049 ARATI DAS 00415 SBIN0006412 3318 3318 Processed 09/11/2023 7276337220 MS ARATI DAS ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-023-001/32391
(PANCHUPALLI) 		2405004000NRG24181020230309595 20/10/2023 BASANTI MANDAL 2405004WL034049 BASANTI MANDAL 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7276337221 BASANTI MANDAL ()
4 BALIAPAL OR-05-004-023-001/67002
(PANCHUPALLI) 		2405004000NRG24181020230309601 20/10/2023 LAXMIKANTA DAS 2405004WL034050 LAXMIKANTA DAS 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7276337222 LAKSHMIKANTA DAS ()
5 BALIAPAL OR-05-004-023-001/97390
(PANCHUPALLI) 		2405004000NRG24201020230314555 20/10/2023 NAYAN KUMAR DAS 2405004WL034995 NAYAN KUMAR DAS 00462 UCBA0001197 474 474 Processed 09/11/2023 7276337223 KAJAL DAS W/O-NAYAN KUMAR DAS ()
SubTotal 7110 7110
6 BALIAPAL OR-05-004-023-001/67002
(PANCHUPALLI) 		2405004000NRG24181020230309602 20/10/2023 RANJULATA DAS 2405004WL034050 RANJULATA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276337224 RANJULATA DAS ()
SubTotal 3318 3318
7 BALIAPAL OR-05-004-023-001/66011
(PANCHUPALLI) 		2405004000NRG24201020230314554 20/10/2023 RABINDRA SETHI 2405004WL034995 RABINDRA SETHI 00691 IPOS0000001 474 474 Processed 09/11/2023 7276337219 RABINDRA SETHI ()
SubTotal 474 474
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004023_201023FTO_670442 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALIAPAL OR2405004023_201023FTO_670442 State Bank of India SBIN0006412 PRATAPPUR 3318
3 BALIAPAL OR2405004023_201023FTO_670442 UCO Bank UCBA0001197 LANGALESWAR 7110
4 BALIAPAL OR2405004023_201023FTO_670442 Odisha Gramya Bank IOBA0ROGB01 RATEI 3318
5 BALIAPAL OR2405004023_201023FTO_670442 India Post Payments Bank IPOS0000001 BALASORE 474

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