Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_091023FTO_620603
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-05-004-016-003/17465
(JAMAKUNDA) 		2405004000NRG24081020230290612 09/10/2023 MAMATA BEHERA 2405004WL030210 MAMATA BEHERA 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7256622844 MAMATA BEHERA ()
2 BALIAPAL OR-05-004-016-003/60506
(JAMAKUNDA) 		2405004000NRG24081020230290614 09/10/2023 SABITA BEHERA 2405004WL030210 SABITA BEHERA 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7256622843 SABITA BEHERA ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-016-001/10364
(JAMAKUNDA) 		2405004000NRG24081020230290499 09/10/2023 ARCHANA PRAMANIK 2405004WL030186 ARCHANA PRAMANIK 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256622849 ARCHANA PRAMANIK ()
4 BALIAPAL OR-05-004-016-001/59877
(JAMAKUNDA) 		2405004000NRG24081020230290629 09/10/2023 HARENDRA GHADAI 2405004WL030212 HARENDRA GHADAI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256622851 HARENDRA GHADAI ()
5 BALIAPAL OR-05-004-016-001/81975
(JAMAKUNDA) 		2405004000NRG24081020230290602 09/10/2023 PARBATI KULHARI 2405004WL030209 PARBATI KULHARI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256622856 PARBATI KULHARI ()
6 BALIAPAL OR-05-004-016-001/81975
(JAMAKUNDA) 		2405004000NRG24081020230290601 09/10/2023 PRAFULLA KULHARI 2405004WL030209 PRAFULLA KULHARI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256622858 PRAFULLA KULHARI ()
7 BALIAPAL OR-05-004-016-002/74208
(JAMAKUNDA) 		2405004000NRG24081020230290449 09/10/2023 ANJALI MAHANA 2405004WL030178 ANJALI MAHANA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256622853 ANJALI MAHANA ()
8 BALIAPAL OR-05-004-016-003/73611
(JAMAKUNDA) 		2405004000NRG24081020230290607 09/10/2023 SULOCHANA BEHERA 2405004WL030209 SULOCHANA BEHERA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256622855 SULOCHANA BEHERA ()
9 BALIAPAL OR-05-004-016-003/81600
(JAMAKUNDA) 		2405004000NRG24081020230290608 09/10/2023 HEMALATA PARIDA 2405004WL030209 HEMALATA PARIDA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256622846 HEMALATA PARIDA ()
10 BALIAPAL OR-05-004-016-003/81729
(JAMAKUNDA) 		2405004000NRG24081020230290615 09/10/2023 JAKRUSHNA BEHERA 2405004WL030210 JAKRUSHNA BEHERA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256622857 JAYAKRUSHNA BEHERA ()
11 BALIAPAL OR-05-004-016-003/81729
(JAMAKUNDA) 		2405004000NRG24081020230290616 09/10/2023 MAMATA BEHERA 2405004WL030210 MAMATA BEHERA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256622845 MAMATA BEHERA D/O-MURALIDHAR ()
12 BALIAPAL OR-05-004-016-004/51477
(JAMAKUNDA) 		2405004000NRG24081020230290633 09/10/2023 SABITA BEHERA 2405004WL030212 SABITA BEHERA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256622848 SABITA BEHERA ()
13 BALIAPAL OR-05-004-016-004/73036
(JAMAKUNDA) 		2405004000NRG24081020230290635 09/10/2023 KAMAL LOCHAN PRADHAN 2405004WL030212 KAMAL LOCHAN PRADHAN 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256622847 KAMAL LOCHAN PRADAHAN S/O-RAMESH PRADHAN ()
14 BALIAPAL OR-05-004-016-004/73036
(JAMAKUNDA) 		2405004000NRG24081020230290634 09/10/2023 MAMATA PRADHAN 2405004WL030212 MAMATA PRADHAN 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256622854 MAMATA PRADHAN ()
15 BALIAPAL OR-05-004-016-005/18361
(JAMAKUNDA) 		2405004000NRG24081020230290609 09/10/2023 MINATI DAS 2405004WL030209 MINATI DAS 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256622852 MINATI DAS ()
16 BALIAPAL OR-05-004-016-005/73842
(JAMAKUNDA) 		2405004000NRG24081020230290460 09/10/2023 GAYATRI PILA 2405004WL030179 GAYATRI PILA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256622850 GAYATRI PILA ()
SubTotal 23226 23226
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_091023FTO_620603 UCO Bank UCBA0000778 BALIAPAL 3318
2 BALIAPAL OR2405004016_091023FTO_620603 UCO Bank UCBA0002598 JAMKUNDA 23226

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