Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:48:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_280823APB_FTO_480687
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-05-004-018-004/61373
(KUMBHARI) 		2405004000NRG24280820230217893 28/08/2023 MUKUNDA NANDI 2405004WL014063 MUKUNDA NANDI 00032 UTIB0002268 474 474 Processed 09/11/2023 7268924607 MUKUNDA NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
2 BALIAPAL OR-05-004-018-004/61373
(KUMBHARI) 		2405004000NRG24280820230217892 28/08/2023 BIKARTTAN NANDI 2405004WL014063 BIKARTTAN NANDI 00415 SBIN0009821 474 474 Processed 10/11/2023 7268924608 MR BIKARTTAN NANDI STATE BANK OF INDIA(508548)
SubTotal 474 474
3 BALIAPAL OR-05-004-018-004/97786
(KUMBHARI) 		2405004000NRG24280820230217895 28/08/2023 Ramakrushna Giri 2405004WL014063 Ramakrushna Giri 00415 SBIN0017958 237 237 Processed 09/11/2023 7268924606 Ramakrushna Giri ODISHA GRAMYA BANK(607060)
SubTotal 237 237
4 BALIAPAL OR-05-004-018-004/97785
(KUMBHARI) 		2405004000NRG24280820230217894 28/08/2023 Gitanjali nandi 2405004WL014063 Gitanjali nandi 00462 UCBA0001755 237 237 Processed 09/11/2023 7268924605 GITANJALI NANDI UCO BANK(607066)
SubTotal 237 237
5 BALIAPAL OR-05-004-018-004/21854
(KUMBHARI) 		2405004000NRG24280820230217891 28/08/2023 MRUTYUNJAY GIRI 2405004WL014063 MRUTYUNJAY GIRI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268924609 MRUTYUNJAY GIRI UCO BANK(607066)
SubTotal 474 474
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 OR2405004_280823APB_FTO_480687 AXIS BANK UTIB0002268 KHAGADAPAL 474
2 BALIAPAL OR2405004_280823APB_FTO_480687 State Bank of India SBIN0009821 KONDAGHAT SAB 474
3 BALIAPAL OR2405004_280823APB_FTO_480687 State Bank of India SBIN0017958 BALIAPAL 237
4 BALIAPAL OR2405004_280823APB_FTO_480687 UCO Bank UCBA0001755 DEBHOG 237
5 BALIAPAL OR2405004_280823APB_FTO_480687 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 474

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