Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004002_071223FTO_859397
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-05-004-002-003/5822
(ASTI) 		2405004000NRG24061220230389482 07/12/2023 RAJIB KUMAR BHUYAN 2405004WL050418 RAJIB KUMAR BHUYAN 00048 BKID0005498 237 237 Processed 29/02/2024 1104021623 RAJIB KUMAR BHUYAN ()
SubTotal 237 237
2 BALIAPAL OR-05-004-002-004/1311
(ASTI) 		2405004000NRG24061220230389494 07/12/2023 RANJAN KUMAR DEY 2405004WL050421 RANJAN KUMAR DEY 00415 SBIN0017958 237 237 Processed 29/02/2024 1104021625 MR RANJAN KUMAR DEY ()
3 BALIAPAL OR-05-004-002-009/20010
(ASTI) 		2405004000NRG24061220230389480 07/12/2023 ADAITYA PRADHAN 2405004WL050417 ADAITYA PRADHAN 00415 SBIN0017958 237 237 Processed 29/02/2024 1104021624 MR ADAITYA PRADHAN ()
SubTotal 474 474
4 BALIAPAL OR-05-004-002-004/1313
(ASTI) 		2405004000NRG24061220230389483 07/12/2023 BASANTI MANI KAR 2405004WL050418 BASANTI MANI KAR 00462 UCBA0000778 237 237 Processed 29/02/2024 1104021629 BASANTI MANI KAR ()
5 BALIAPAL OR-05-004-002-004/1314
(ASTI) 		2405004000NRG24061220230389478 07/12/2023 SUMATI MAJHI 2405004WL050417 SUMATI MAJHI 00462 UCBA0000778 237 237 Processed 29/02/2024 1104021627 SUMATI MAJHI ()
6 BALIAPAL OR-05-004-002-004/786
(ASTI) 		2405004000NRG24061220230389479 07/12/2023 KABITA JENA 2405004WL050417 KABITA JENA 00462 UCBA0000778 237 237 Processed 29/02/2024 1104021628 KABITA JENA ()
7 BALIAPAL OR-05-004-002-012/1004
(ASTI) 		2405004000NRG24061220230389484 07/12/2023 SITARAM SAHOO 2405004WL050418 SITARAM SAHOO 00462 UCBA0000778 237 237 Processed 29/02/2024 1104021626 SITARAM SAHOO ()
SubTotal 948 948
8 BALIAPAL OR-05-004-002-009/20011
(ASTI) 		2405004000NRG24061220230389496 07/12/2023 BUDHIRAM PRADHAN 2405004WL050421 BUDHIRAM PRADHAN 00462 UCBA0001755 237 237 Processed 29/02/2024 1104021630 BUDHIRAM PRADHAN ()
SubTotal 237 237
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004002_071223FTO_859397 Bank of India BKID0005498 BALIAPAL (Kachuapada) 237
2 BALIAPAL OR2405004002_071223FTO_859397 State Bank of India SBIN0017958 BALIAPAL 474
3 BALIAPAL OR2405004002_071223FTO_859397 UCO Bank UCBA0000778 BALIAPAL 948
4 BALIAPAL OR2405004002_071223FTO_859397 UCO Bank UCBA0001755 DEBHOG 237

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