Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:48:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_040923FTO_494859
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-05-004-003-007/358973173-A
(BODAS) 		2405004000NRG24290820230218338 04/09/2023 SUDAM JENA 2405004WL014147 SUDAM JENA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325911884 SHRI SUDAM JENA ()
2 BALIAPAL OR-05-004-003-013/9111910153-C
(BODAS) 		2405004000NRG24040920230224550 04/09/2023 SNEHALATA JENA 2405004WL015192 SNEHALATA JENA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7325911886 MRS SNEHALATA JENA ()
3 BALIAPAL OR-05-004-003-013/9111910157-D
(BODAS) 		2405004000NRG24290820230218390 04/09/2023 BIJAY KUMAR GIRI 2405004WL014150 BIJAY KUMAR GIRI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7325911882 MR BIJAY KUMAR GIRI ()
4 BALIAPAL OR-05-004-003-013/9111910157-D
(BODAS) 		2405004000NRG24290820230218389 04/09/2023 MANJULATA GIRI 2405004WL014150 MANJULATA GIRI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7325911880 MR MANJULATA GIRI ()
5 BALIAPAL OR-05-004-003-013/9111910157-D
(BODAS) 		2405004000NRG24290820230218391 04/09/2023 SUBHADRA GIRI 2405004WL014150 SUBHADRA GIRI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7325911883 MRS SUBHADRA GIRI ()
6 BALIAPAL OR-05-004-003-014/20845
(BODAS) 		2405004000NRG24040920230224551 04/09/2023 Mrs. LAXMIPRIYA JENA 2405004WL015193 Mrs. LAXMIPRIYA JENA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325911881 MRS LAKSHMIPRIYA JENA ()
7 BALIAPAL OR-05-004-003-014/55958
(BODAS) 		2405004000NRG24290820230218393 04/09/2023 ARATI PRADHAN 2405004WL014150 ARATI PRADHAN 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7325911885 MRS ARATI PRADHAN ()
SubTotal 19908 19908
8 BALIAPAL OR-05-004-003-007/9111910154-B
(BODAS) 		2405004000NRG24040920230224342 04/09/2023 ASHAMANI NAYAK 2405004WL015164 ASHAMANI NAYAK 00462 UCBA0001755 3318 3318 Processed 10/11/2023 7325911887 ASHAMANI NAYAK ()
SubTotal 3318 3318
9 BALIAPAL OR-05-004-003-007/9111910154-B
(BODAS) 		2405004000NRG24040920230224341 04/09/2023 SITAL NAYAK 2405004WL015164 SITAL NAYAK 00462 UCBA0002598 3318 3318 Processed 10/11/2023 7325911889 SITAL NAYAK ()
10 BALIAPAL OR-05-004-003-010/9735-B
(BODAS) 		2405004000NRG24290820230219003 04/09/2023 GANESH MOHANTY 2405004WL014267 GANESH MOHANTY 00462 UCBA0002598 3318 3318 Processed 10/11/2023 7325911888 GANESH MOHANTY ()
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004003_040923FTO_494859 State Bank of India SBIN0006412 PRATAPPUR 19908
2 BALIAPAL OR2405004003_040923FTO_494859 UCO Bank UCBA0001755 DEBHOG 3318
3 BALIAPAL OR2405004003_040923FTO_494859 UCO Bank UCBA0002598 JAMKUNDA 6636

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