Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_261223FTO_936558
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-05-004-015-004/462981
(JAGATIPUR) 		2405004000NRG24261220230415562 26/12/2023 KANHU CHARAN MOHANTY 2405004WL055250 KANHU CHARAN MOHANTY 00048 BKID0005498 1659 1659 Processed 09/03/2024 1550209479 KANHU CHARAN MOHANTY ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-015-002/462974
(JAGATIPUR) 		2405004000NRG24261220230415556 26/12/2023 KALICHARAN MAHURI 2405004WL055250 KALICHARAN MAHURI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550209483 MR KALICHARAN MAHURI ()
3 BALIAPAL OR-05-004-015-004/462980
(JAGATIPUR) 		2405004000NRG24261220230415560 26/12/2023 BINODBIHARI SAMANTRAY 2405004WL055250 BINODBIHARI SAMANTRAY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550209484 MR BINODBIHARI SAMANTRAY ()
4 BALIAPAL OR-05-004-015-004/462980
(JAGATIPUR) 		2405004000NRG24261220230415559 26/12/2023 MANASMITA SAMANATARY 2405004WL055250 MANASMITA SAMANATARY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550209482 MRS MANASMITA SAMANTARAY ()
5 BALIAPAL OR-05-004-015-004/462981
(JAGATIPUR) 		2405004000NRG24261220230415563 26/12/2023 RADHA KRUSHNA MOHANTY 2405004WL055250 RADHA KRUSHNA MOHANTY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550209488 MR RADHAKRUSHNA MOHANTY ()
6 BALIAPAL OR-05-004-015-005/25301
(JAGATIPUR) 		2405004000NRG24261220230415565 26/12/2023 NAMITA JENA 2405004WL055250 NAMITA JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550209487 MRS NAMITA JENA ()
7 BALIAPAL OR-05-004-015-009/462966
(JAGATIPUR) 		2405004000NRG24261220230415570 26/12/2023 HAREKRUSHNA MOHANTY 2405004WL055251 HAREKRUSHNA MOHANTY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550209486 MR HAREKRUSHNA MOHANTY ()
8 BALIAPAL OR-05-004-015-012/83710
(JAGATIPUR) 		2405004000NRG24261220230415572 26/12/2023 MINATI RAUL 2405004WL055251 MINATI RAUL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550209480 MISS MINATI RAUL ()
9 BALIAPAL OR-05-004-015-014/26180-D
(JAGATIPUR) 		2405004000NRG24261220230415574 26/12/2023 RADHAKRUSHNA BEHERA 2405004WL055251 RADHAKRUSHNA BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550209481 MR RADHAKRUSHNA BEHERA ()
10 BALIAPAL OR-05-004-015-014/61278-B
(JAGATIPUR) 		2405004000NRG24261220230415576 26/12/2023 DHANJAYA BEHERA 2405004WL055251 DHANJAYA BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550209485 MR DHANANJAY BEHERA ()
SubTotal 14931 14931
11 BALIAPAL OR-05-004-015-004/25559
(JAGATIPUR) 		2405004000NRG24261220230415558 26/12/2023 HAREKRUSHNA NAYAK 2405004WL055250 HAREKRUSHNA NAYAK 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550209489 MR HAREKRUSHNA NAYAK ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004015_261223FTO_936558 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004015_261223FTO_936558 State Bank of India SBIN0006412 PRATAPPUR 14931
3 BALIAPAL OR2405004015_261223FTO_936558 State Bank of India SBIN0017958 BALIAPAL 1659

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