Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:48:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004006_290823APB_FTO_482542
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-05-004-006-002/98875
(BANIADIHA) 		2405004000NRG24290820230218467 29/08/2023 MAMATA MOHANTY 2405004WL014161 MAMATA MOHANTY 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7268980353 MAMATA MOHANTY BANK OF BARODA(606985)
2 BALIAPAL OR-05-004-006-002/98875
(BANIADIHA) 		2405004000NRG24290820230218468 29/08/2023 PRASANTA MOHANTY 2405004WL014161 PRASANTA MOHANTY 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7268980352 MR PRASANTA MOHANTY STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-006-002/98875
(BANIADIHA) 		2405004000NRG24290820230218466 29/08/2023 PRASANTA MOHANTY 2405004WL014161 PRASANTA MOHANTY 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7268980351 MR PRASANTA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 BALIAPAL OR-05-004-006-002/358973549
(BANIADIHA) 		2405004000NRG24290820230218463 29/08/2023 KANCHAN JENA 2405004WL014161 KANCHAN JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7268980350 KANCHAN JENA BANK OF BARODA(606985)
5 BALIAPAL OR-05-004-006-002/358973549
(BANIADIHA) 		2405004000NRG24290820230218465 29/08/2023 KANCHAN JENA 2405004WL014161 KANCHAN JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7268980349 KANCHAN JENA BANK OF BARODA(606985)
6 BALIAPAL OR-05-004-006-002/358973549
(BANIADIHA) 		2405004000NRG24290820230218462 29/08/2023 PRASANTA JENA 2405004WL014161 PRASANTA JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7268980347 PRASANTA KUMAR JENA BANK OF BARODA(606985)
7 BALIAPAL OR-05-004-006-002/358973549
(BANIADIHA) 		2405004000NRG24290820230218464 29/08/2023 PRASANTA JENA 2405004WL014161 PRASANTA JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7268980348 PRASANTA KUMAR JENA BANK OF BARODA(606985)
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004006_290823APB_FTO_482542 State Bank of India SBIN0009820 MUKULISI 4977
2 BALIAPAL OR2405004006_290823APB_FTO_482542 UCO Bank UCBA0001197 LANGALESWAR 6636

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