Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_270523FTO_163019
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-05-004-019-003/72977
(KUNDULI) 		2405004000NRG24260520230069897 27/05/2023 RAMANATH MAHALIK 2405004WL003753 RAMANATH MAHALIK 00415 SBIN0009820 1185 1185 Processed 31/05/2023 1977520648 MR RAMANATH MAHALIK ()
2 BALIAPAL OR-05-004-019-003/72978
(KUNDULI) 		2405004000NRG24260520230069898 27/05/2023 BABAJI DAS 2405004WL003753 BABAJI DAS 00415 SBIN0009820 1185 1185 Processed 31/05/2023 1977520651 MR BABAJI DAS ()
3 BALIAPAL OR-05-004-019-003/97214
(KUNDULI) 		2405004000NRG24260520230069900 27/05/2023 DHANANJAY DAS 2405004WL003753 DHANANJAY DAS 00415 SBIN0009820 1185 1185 Processed 31/05/2023 1977520650 MR DHANANJAY DAS ()
4 BALIAPAL OR-05-004-019-008/73119
(KUNDULI) 		2405004000NRG24260520230068850 27/05/2023 SUJIT BHUYAN 2405004WL003708 SUJIT BHUYAN 00415 SBIN0009820 711 711 Processed 31/05/2023 1977520649 MR SUJIT BHUYAN ()
SubTotal 4266 4266
5 BALIAPAL OR-05-004-019-003/28631
(KUNDULI) 		2405004000NRG24260520230069874 27/05/2023 BANSIDHAR MANDAL 2405004WL003753 BANSIDHAR MANDAL 00462 UCBA0001197 1185 1185 Processed 31/05/2023 1977520653 BANSIDHAR MANDAL ()
6 BALIAPAL OR-05-004-019-009/29239
(KUNDULI) 		2405004000NRG24260520230069766 27/05/2023 JANMEJAY MANDAL 2405004WL003747 JANMEJAY MANDAL 00462 UCBA0001197 1185 1185 Processed 31/05/2023 1977520652 JANMEJAY MANDAL ()
7 BALIAPAL OR-05-004-019-009/29283
(KUNDULI) 		2405004000NRG24260520230069774 27/05/2023 RAMA CHANDRA MANDAL 2405004WL003747 RAMA CHANDRA MANDAL 00462 UCBA0001197 711 711 Processed 31/05/2023 1977520647 RAMA CH MANDAL ()
SubTotal 3081 3081
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_270523FTO_163019 State Bank of India SBIN0009820 MUKULISI 4266
2 BALIAPAL OR2405004019_270523FTO_163019 UCO Bank UCBA0001197 LANGALESWAR 3081

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