Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_131123FTO_756579
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-05-004-009-004/436
(BOLANG) 		2405004000NRG24111120230348724 13/11/2023 NITYANANDA GOCHHAYAT 2405004WL041940 NITYANANDA GOCHHAYAT 00415 SBIN0006412 237 237 Processed 01/01/2024 8992980172 MR NITYANANDA GOCHHAYAT ()
SubTotal 237 237
2 BALIAPAL OR-05-004-009-004/438
(BOLANG) 		2405004000NRG24111120230348728 13/11/2023 SUBAL GOCHHAYAT 2405004WL041941 SUBAL GOCHHAYAT 00415 SBIN0009820 237 237 Processed 01/01/2024 8992980173 MR SUBAL GOCHHAYAT ()
3 BALIAPAL OR-05-004-009-004/442
(BOLANG) 		2405004000NRG24111120230348727 13/11/2023 PRABIRA KUMAR MOHANTY 2405004WL041940 PRABIRA KUMAR MOHANTY 00415 SBIN0009820 237 237 Processed 01/01/2024 8992980174 MR PRABIRA KUMAR MOHANTY ()
SubTotal 474 474
4 BALIAPAL OR-05-004-009-004/440
(BOLANG) 		2405004000NRG24111120230348725 13/11/2023 KANCHAN MANI SHEE 2405004WL041940 KANCHAN MANI SHEE 00462 UCBA0001197 237 237 Processed 01/01/2024 8992980178 KANCHAN MANI SHEE ()
5 BALIAPAL OR-05-004-009-004/441
(BOLANG) 		2405004000NRG24111120230348726 13/11/2023 SASMITA SI 2405004WL041940 SASMITA SI 00462 UCBA0001197 237 237 Processed 01/01/2024 8992980176 SASMITA SI ()
6 BALIAPAL OR-05-004-009-004/6579
(BOLANG) 		2405004000NRG24111120230348732 13/11/2023 KABITA SANTRA 2405004WL041941 KABITA SANTRA 00462 UCBA0001197 237 237 Processed 01/01/2024 8992980177 KABITA SANTRA ()
SubTotal 711 711
7 BALIAPAL OR-05-004-009-004/439
(BOLANG) 		2405004000NRG24111120230348729 13/11/2023 SUSANTA GOCHHAYAT 2405004WL041941 SUSANTA GOCHHAYAT 00468 UBIN0570656 237 237 Processed 01/01/2024 8992980175 SUSANTA GOCHHAYAT ()
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_131123FTO_756579 State Bank of India SBIN0006412 PRATAPPUR 237
2 BALIAPAL OR2405004028_131123FTO_756579 State Bank of India SBIN0009820 MUKULISI 474
3 BALIAPAL OR2405004028_131123FTO_756579 UCO Bank UCBA0001197 LANGALESWAR 711
4 BALIAPAL OR2405004028_131123FTO_756579 Union Bank of India UBIN0570656 Jaleswar 237

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