Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:18:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_291123FTO_826032
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-05-004-020-013/11559
(MADHUPURA) 		2405004000NRG24291120230377210 29/11/2023 BIPIN KUMAR BAG 2405004WL047733 BIPIN KUMAR BAG 00152 HDFC0000366 1659 1659 Processed 29/02/2024 1104057143 BIPIN KUMAR BAG ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-020-001/587469
(MADHUPURA) 		2405004000NRG24291120230377207 29/11/2023 JAYANTI BISWAL 2405004WL047733 JAYANTI BISWAL 00415 SBIN0017958 237 237 Processed 29/02/2024 1104057145 MRS JAYANTI BISWAL ()
3 BALIAPAL OR-05-004-020-001/587469
(MADHUPURA) 		2405004000NRG24291120230377206 29/11/2023 TILUTTAMA BISWAL 2405004WL047733 TILUTTAMA BISWAL 00415 SBIN0017958 237 237 Processed 29/02/2024 1104057144 MRS TILOTTAMA BISWAL ()
4 BALIAPAL OR-05-004-020-002/81394
(MADHUPURA) 		2405004000NRG24291120230377201 29/11/2023 Mrs.SITA PRADHAN 2405004WL047732 Mrs.SITA PRADHAN 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1104057146 MRS SITA PRADHAN ()
SubTotal 2133 2133
5 BALIAPAL OR-05-004-020-001/587469
(MADHUPURA) 		2405004000NRG24291120230377208 29/11/2023 NIRANJAN BISWAL 2405004WL047733 NIRANJAN BISWAL 00462 UCBA0001755 237 237 Processed 29/02/2024 1104057148 NIRANJAN BISWAL ()
6 BALIAPAL OR-05-004-020-013/11559
(MADHUPURA) 		2405004000NRG24291120230377211 29/11/2023 GOUTAM BAG 2405004WL047733 GOUTAM BAG 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1104057147 GOUTAM BAG S/O BIPIN KR BAG ()
SubTotal 1896 1896
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 OR2405004020_291123FTO_826032 HDFC Bank HDFC0000366 BALASORE - ORISSA 1659
2 BALIAPAL OR2405004020_291123FTO_826032 State Bank of India SBIN0017958 BALIAPAL 2133
3 BALIAPAL OR2405004020_291123FTO_826032 UCO Bank UCBA0001755 DEBHOG 1896

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