Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_151023FTO_643086
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-05-004-011-004/3014
(DAGARA) 		2405004000NRG24151020230302506 15/10/2023 SONY DAS 2405004WL032584 SONY DAS 00048 BKID0005498 2370 2370 Processed 09/11/2023 7275688936 SONY DAS ()
SubTotal 2370 2370
2 BALIAPAL OR-05-004-011-004/98700
(DAGARA) 		2405004000NRG24151020230302519 15/10/2023 BINAPANI NAYAK 2405004WL032584 BINAPANI NAYAK 00462 UCBA0000778 2133 2133 Processed 09/11/2023 7275688939 BINAPANI NAYAK ()
SubTotal 2133 2133
3 BALIAPAL OR-05-004-011-002/9635
(DAGARA) 		2405004000NRG24151020230302493 15/10/2023 SRI JAYANTA MANDAL 2405004WL032584 SRI JAYANTA MANDAL 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7275688938 SRI JAYANTA MANDAL ()
4 BALIAPAL OR-05-004-011-005/6444
(DAGARA) 		2405004000NRG24151020230302523 15/10/2023 MR KAMALAKANTA DAS 2405004WL032584 MR KAMALAKANTA DAS 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7275688937 MR KAMALAKANTA DAS ()
SubTotal 4740 4740
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_151023FTO_643086 Bank of India BKID0005498 BALIAPAL (Kachuapada) 2370
2 BALIAPAL OR2405004011_151023FTO_643086 UCO Bank UCBA0000778 BALIAPAL 2133
3 BALIAPAL OR2405004011_151023FTO_643086 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 2370
4 BALIAPAL OR2405004011_151023FTO_643086 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 2370

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