Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:07:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004012_210923FTO_547597
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-05-004-012-009/22453
(DEBHOG) 		2405004000NRG24200920230248427 21/09/2023 MURLIDHAR DALAI 2405004WL020483 MURLIDHAR DALAI 00415 SBIN0017958 237 237 Processed 09/11/2023 7276385491 MR MURALIDHAR DALAI ()
2 BALIAPAL OR-05-004-012-015/98150
(DEBHOG) 		2405004000NRG24200920230248403 21/09/2023 Mrs. BISHNUPRIYA DAS 2405004WL020475 Mrs. BISHNUPRIYA DAS 00415 SBIN0017958 237 237 Processed 09/11/2023 7276385492 MRS BISHNUPRIYA DAS ()
SubTotal 474 474
3 BALIAPAL OR-05-004-012-009/22454
(DEBHOG) 		2405004000NRG24200920230248433 21/09/2023 JAYANTI DALAI 2405004WL020486 JAYANTI DALAI 00462 UCBA0001755 237 237 Processed 09/11/2023 7276385493 JAYANTI DALAI ()
4 BALIAPAL OR-05-004-012-012/97575
(DEBHOG) 		2405004000NRG24200920230248488 21/09/2023 GANGADHAR SAHU 2405004WL020510 GANGADHAR SAHU 00462 UCBA0001755 237 237 Processed 09/11/2023 7276385489 GANGADHAR SAHOO ()
SubTotal 474 474
5 BALIAPAL OR-05-004-012-004/111552
(DEBHOG) 		2405004000NRG24200920230248503 21/09/2023 MRS. RADHARANI DEY 2405004WL020518 MRS. RADHARANI DEY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276385487 MRS. RADHARANI DEY ()
6 BALIAPAL OR-05-004-012-004/90450
(DEBHOG) 		2405004000NRG24200920230248499 21/09/2023 JHUNIMANI DEY 2405004WL020515 JHUNIMANI DEY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276385488 JHUNIMANI DEY ()
7 BALIAPAL OR-05-004-012-012/787845
(DEBHOG) 		2405004000NRG24180920230245083 21/09/2023 LAXMIPRIYA GIRI 2405004WL019587 LAXMIPRIYA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276385490 LAXMIPRIYA GIRI ()
8 BALIAPAL OR-05-004-012-012/787845
(DEBHOG) 		2405004000NRG24180920230245084 21/09/2023 MANAS GIRI 2405004WL019587 MANAS GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276385486 MANAS GIRI ()
SubTotal 3792 3792
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004012_210923FTO_547597 State Bank of India SBIN0017958 BALIAPAL 474
2 BALIAPAL OR2405004012_210923FTO_547597 UCO Bank UCBA0001755 DEBHOG 474
3 BALIAPAL OR2405004012_210923FTO_547597 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318
4 BALIAPAL OR2405004012_210923FTO_547597 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 474

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