Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_291223FTO_951156
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-05-004-020-001/17051
(MADHUPURA) 		2405004000NRG24281220230419700 29/12/2023 NITYANANDA ROUL 2405004WL055979 NITYANANDA ROUL 00048 BKID0005498 1659 1659 Processed 09/03/2024 1552654569 NITYANANDA ROUL ()
2 BALIAPAL OR-05-004-020-001/17051
(MADHUPURA) 		2405004000NRG24281220230419701 29/12/2023 PRASHANTI ROUL 2405004WL055979 PRASHANTI ROUL 00048 BKID0005498 1659 1659 Processed 09/03/2024 1552654571 PRASHANTI ROUL ()
3 BALIAPAL OR-05-004-020-001/5897268
(MADHUPURA) 		2405004000NRG24281220230419741 29/12/2023 KHAGENDRA CHAND 2405004WL055981 KHAGENDRA CHAND 00048 BKID0005498 1659 1659 Processed 09/03/2024 1552654582 KHAGENDRA CHAND ()
4 BALIAPAL OR-05-004-020-001/5897268
(MADHUPURA) 		2405004000NRG24281220230419740 29/12/2023 SUJIT CHAND 2405004WL055981 SUJIT CHAND 00048 BKID0005498 1659 1659 Processed 09/03/2024 1552654570 SUJIT CHAND ()
SubTotal 6636 6636
5 BALIAPAL OR-05-004-020-013/95135
(MADHUPURA) 		2405004000NRG24281220230419715 29/12/2023 DURGAMANI GIRI 2405004WL055979 DURGAMANI GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1552654572 MR MRUTYUNJAY GIRI ()
SubTotal 1659 1659
6 BALIAPAL OR-05-004-020-001/587469
(MADHUPURA) 		2405004000NRG24281220230419734 29/12/2023 JAYANTI BISWAL 2405004WL055981 JAYANTI BISWAL 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552654574 MRS JAYANTI BISWAL ()
7 BALIAPAL OR-05-004-020-001/98947
(MADHUPURA) 		2405004000NRG24281220230419704 29/12/2023 Mrs.SASMITA JENA 2405004WL055979 Mrs.SASMITA JENA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552654575 MRS SASMITA ROUL ()
8 BALIAPAL OR-05-004-020-011/74062
(MADHUPURA) 		2405004000NRG24281220230419709 29/12/2023 Mrs. ARATI NAYAK 2405004WL055979 Mrs. ARATI NAYAK 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552654577 MRS ARATI NAYAK ()
9 BALIAPAL OR-05-004-020-012/214698
(MADHUPURA) 		2405004000NRG24281220230419724 29/12/2023 KUNTALA NAYAK 2405004WL055980 KUNTALA NAYAK 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552654576 MRS KUNTALA NAYAK ()
10 BALIAPAL OR-05-004-020-013/512478
(MADHUPURA) 		2405004000NRG24281220230419746 29/12/2023 SABITRI BAG 2405004WL055981 SABITRI BAG 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552654573 MRS SABITRI BAG ()
SubTotal 8295 8295
11 BALIAPAL OR-05-004-020-012/99107
(MADHUPURA) 		2405004000NRG24281220230419729 29/12/2023 ARUN KUMAR SAHU 2405004WL055980 ARUN KUMAR SAHU 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1552654581 ARUN KUMAR SAHU S/O SUBRAT SAHU ()
SubTotal 1659 1659
12 BALIAPAL OR-05-004-020-001/587469
(MADHUPURA) 		2405004000NRG24281220230419735 29/12/2023 NIRANJAN BISWAL 2405004WL055981 NIRANJAN BISWAL 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552654580 NIRANJAN BISWAL ()
13 BALIAPAL OR-05-004-020-001/5897259
(MADHUPURA) 		2405004000NRG24281220230419738 29/12/2023 MADHUSMITA PAL 2405004WL055981 MADHUSMITA PAL 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552654579 MADHUSMITA PAL ()
14 BALIAPAL OR-05-004-020-001/5897259
(MADHUPURA) 		2405004000NRG24281220230419737 29/12/2023 PANKOJ KUMAR PAL 2405004WL055981 PANKOJ KUMAR PAL 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552654578 PANKAJ KUMAR PAL ()
SubTotal 4977 4977
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 OR2405004020_291223FTO_951156 Bank of India BKID0005498 BALIAPAL (Kachuapada) 6636
2 BALIAPAL OR2405004020_291223FTO_951156 State Bank of India SBIN0006412 PRATAPPUR 1659
3 BALIAPAL OR2405004020_291223FTO_951156 State Bank of India SBIN0017958 BALIAPAL 8295
4 BALIAPAL OR2405004020_291223FTO_951156 UCO Bank UCBA0000778 BALIAPAL 1659
5 BALIAPAL OR2405004020_291223FTO_951156 UCO Bank UCBA0001755 DEBHOG 4977

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