Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004027_011023FTO_590038
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-05-004-027-016/8252
(BALARAMPUR) 		2405004000NRG24290920230271318 01/10/2023 SIMA PATRA 2405004WL025960 SIMA PATRA 00048 BKID0005498 1659 1659 Processed 09/11/2023 7281219316 SIMA PATRA ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-027-001/7771
(BALARAMPUR) 		2405004000NRG24290920230271324 01/10/2023 RAJESWARI SAHOO 2405004WL025964 RAJESWARI SAHOO 00177 IOBA0000983 1659 1659 Processed 09/11/2023 7281219317 RAJESWARI SAHOO ()
SubTotal 1659 1659
3 BALIAPAL OR-05-004-027-001/7771
(BALARAMPUR) 		2405004000NRG24290920230271323 01/10/2023 JAGANNATH SAHU 2405004WL025964 JAGANNATH SAHU 00415 SBIN0000016 1659 1659 Processed 09/11/2023 7281219318 MR JAGANNATH SAHOO ()
SubTotal 1659 1659
4 BALIAPAL OR-05-004-027-005/3008
(BALARAMPUR) 		2405004000NRG24290920230271319 01/10/2023 CHANCHALA GIRI 2405004WL025961 CHANCHALA GIRI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281219315 MRS CHANCHALA GIRI ()
5 BALIAPAL OR-05-004-027-010/2485
(BALARAMPUR) 		2405004000NRG24290920230271316 01/10/2023 SANJAY KUMAR BEHERA 2405004WL025959 SANJAY KUMAR BEHERA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281219319 MR SANJAY KUMAR BEHERA ()
6 BALIAPAL OR-05-004-027-016/3509
(BALARAMPUR) 		2405004000NRG24290920230271322 01/10/2023 BRUNDABATI JENA 2405004WL025963 BRUNDABATI JENA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281219322 MRS BRUNDABATI JENA ()
7 BALIAPAL OR-05-004-027-016/4447
(BALARAMPUR) 		2405004000NRG24290920230271321 01/10/2023 PRASHANTA KUMAR JENA 2405004WL025962 PRASHANTA KUMAR JENA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281219320 MR PRASHANTA KUMAR JENA ()
8 BALIAPAL OR-05-004-027-016/4447
(BALARAMPUR) 		2405004000NRG24290920230271320 01/10/2023 PUJA ARCHANA JENA 2405004WL025962 PUJA ARCHANA JENA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281219321 MRS PUJA ARCHANA JENA ()
9 BALIAPAL OR-05-004-027-016/8252
(BALARAMPUR) 		2405004000NRG24290920230271317 01/10/2023 DEV KUMAR PATRA 2405004WL025960 DEV KUMAR PATRA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281219323 MR DEV KUMAR PATRA ()
SubTotal 9954 9954
10 BALIAPAL OR-05-004-027-014/8405
(BALARAMPUR) 		2405004000NRG24290920230271306 01/10/2023 GITANJALI BHUYAN 2405004WL025955 GITANJALI BHUYAN 00462 UCBA0001197 237 237 Processed 09/11/2023 7281219324 GITANJALI BHUYAN ()
SubTotal 237 237
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004027_011023FTO_590038 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004027_011023FTO_590038 Indian Overseas Bank IOBA0000983 KURUDA 1659
3 BALIAPAL OR2405004027_011023FTO_590038 State Bank of India SBIN0000016 BALASORE 1659
4 BALIAPAL OR2405004027_011023FTO_590038 State Bank of India SBIN0017958 BALIAPAL 9954
5 BALIAPAL OR2405004027_011023FTO_590038 UCO Bank UCBA0001197 LANGALESWAR 237

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