Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:11:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004004_090523FTO_93561
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-05-004-004-002/97901
(BALIAPAL) 		2405004000NRG24080520230036510 09/05/2023 Mrs. GITARANI MIRDHA 2405004WL001911 Mrs. GITARANI MIRDHA 00415 SBIN0017958 1659 1659 Processed 13/05/2023 1540627715 MRS GITARANI MIRDHA ()
2 BALIAPAL OR-05-004-004-002/97954
(BALIAPAL) 		2405004000NRG24080520230036514 09/05/2023 MR. AJAY KUMAR JENA 2405004WL001911 MR. AJAY KUMAR JENA 00415 SBIN0017958 948 948 Processed 13/05/2023 1540627713 MR AJAY KUMAR JENA ()
3 BALIAPAL OR-05-004-004-007/33466
(BALIAPAL) 		2405004000NRG24080520230036536 09/05/2023 MRS. MALATI MARNDI 2405004WL001911 MRS. MALATI MARNDI 00415 SBIN0017958 1659 1659 Processed 13/05/2023 1540627714 MRS MALATI MARNDI ()
SubTotal 4266 4266
4 BALIAPAL OR-05-004-004-002/97934
(BALIAPAL) 		2405004000NRG24080520230036513 09/05/2023 SANTOSH MUKHI 2405004WL001911 SANTOSH MUKHI 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540627712 SANTOSH MUKHI ()
5 BALIAPAL OR-05-004-004-002/97954
(BALIAPAL) 		2405004000NRG24080520230036515 09/05/2023 PADMABATI JENA 2405004WL001911 PADMABATI JENA 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540627704 PADMABATI JENA ()
6 BALIAPAL OR-05-004-004-002/98039
(BALIAPAL) 		2405004000NRG24080520230036674 09/05/2023 SEK SAMIRUDDIN 2405004WL001919 SEK SAMIRUDDIN 00462 UCBA0000778 1422 1422 Processed 13/05/2023 1540627703 SEK SAMIRUDDIN ()
7 BALIAPAL OR-05-004-004-002/98040
(BALIAPAL) 		2405004000NRG24080520230036676 09/05/2023 RAMINA BIBI 2405004WL001919 RAMINA BIBI 00462 UCBA0000778 1422 1422 Processed 13/05/2023 1540627701 RAMINA BIBI ()
8 BALIAPAL OR-05-004-004-004/81773
(BALIAPAL) 		2405004000NRG24080520230036525 09/05/2023 SUMATI JENA 2405004WL001911 SUMATI JENA 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540627706 SUMATI JENA ()
9 BALIAPAL OR-05-004-004-007/33172
(BALIAPAL) 		2405004000NRG24080520230036535 09/05/2023 RASMI REKHA PATRA 2405004WL001911 RASMI REKHA PATRA 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540627702 RASMI REKHA PATRA ()
10 BALIAPAL OR-05-004-004-007/33530
(BALIAPAL) 		2405004000NRG24080520230036651 09/05/2023 SANGRAM PATRA 2405004WL001918 SANGRAM PATRA 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540627709 SANGRAM PATRA ()
11 BALIAPAL OR-05-004-004-009/33002
(BALIAPAL) 		2405004000NRG24080520230036656 09/05/2023 JAYANTA SAHOO 2405004WL001918 JAYANTA SAHOO 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540627708 JAYANTA SAHOO ()
12 BALIAPAL OR-05-004-004-009/33018
(BALIAPAL) 		2405004000NRG24080520230036606 09/05/2023 SWARNALATA SAHOO 2405004WL001915 SWARNALATA SAHOO 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540627705 SWARNALATA SAHOO ()
13 BALIAPAL OR-05-004-004-009/33327
(BALIAPAL) 		2405004000NRG24080520230036636 09/05/2023 REBATI SAHOO 2405004WL001917 REBATI SAHOO 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540627710 REBATI SAHOO ()
14 BALIAPAL OR-05-004-004-009/97864
(BALIAPAL) 		2405004000NRG24080520230036659 09/05/2023 SANDHYA RANI SAHU 2405004WL001918 SANDHYA RANI SAHU 00462 UCBA0000778 237 237 Processed 13/05/2023 1540627707 SANDHYA RANI SAHU ()
15 BALIAPAL OR-05-004-004-011/30878
(BALIAPAL) 		2405004000NRG24080520230036617 09/05/2023 KABITA DHAL 2405004WL001915 KABITA DHAL 00462 UCBA0000778 1659 1659 Processed 13/05/2023 1540627711 KABITA DHAL ()
16 BALIAPAL OR-05-004-004-011/30918
(BALIAPAL) 		2405004000NRG24080520230036621 09/05/2023 PRITILATA PARIDA 2405004WL001915 PRITILATA PARIDA 00462 UCBA0000778 237 237 Processed 13/05/2023 1540627717 PRITILATA PARIDA ()
SubTotal 18249 18249
17 BALIAPAL OR-05-004-004-008/30564
(BALIAPAL) 		2405004000NRG24080520230036542 09/05/2023 MAHESWAR MURMU 2405004WL001911 MAHESWAR MURMU 00462 UCBA0001755 1659 1659 Processed 13/05/2023 1540627716 MAHESWAR MURMU ()
SubTotal 1659 1659
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004004_090523FTO_93561 State Bank of India SBIN0017958 BALIAPAL 4266
2 BALIAPAL OR2405004004_090523FTO_93561 UCO Bank UCBA0000778 BALIAPAL 18249
3 BALIAPAL OR2405004004_090523FTO_93561 UCO Bank UCBA0001755 DEBHOG 1659

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