Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:12:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004025_030823FTO_408617
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-05-004-025-004/9962
(SRIRAMPUR) 		2405004000NRG24020820230195250 03/08/2023 BALARAM PATRA 2405004WL010603 BALARAM PATRA 00415 SBIN0017958 1659 1659 Processed 31/08/2023 4971667510 MR BALARAM PATRA ()
2 BALIAPAL OR-05-004-025-006/7101
(SRIRAMPUR) 		2405004000NRG24020820230195242 03/08/2023 BASANTI MAHALIK 2405004WL010599 BASANTI MAHALIK 00415 SBIN0017958 1659 1659 Processed 31/08/2023 4971667511 MRS BASANTI MAHALIK ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-025-004/9962
(SRIRAMPUR) 		2405004000NRG24020820230195249 03/08/2023 MAMATA PATRA 2405004WL010603 MAMATA PATRA 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4971667512 MAMATA PATRA ()
4 BALIAPAL OR-05-004-025-007/97488
(SRIRAMPUR) 		2405004000NRG24300720230193137 03/08/2023 KIRAN KUMAR JENA 2405004WL010339 KIRAN KUMAR JENA 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4971667513 KIRAN KUMAR JENA ()
SubTotal 3318 3318
5 BALIAPAL OR-05-004-025-004/97375
(SRIRAMPUR) 		2405004000NRG24020820230195272 03/08/2023 KHAGENDRA SETHI 2405004WL010606 KHAGENDRA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971667507 KHAGENDRA SETHI ()
6 BALIAPAL OR-05-004-025-004/9963
(SRIRAMPUR) 		2405004000NRG24020820230195251 03/08/2023 SMT. SANDHYA RANI RAJ 2405004WL010604 SMT. SANDHYA RANI RAJ 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971667508 SMT. SANDHYA RANI RAJ ()
7 BALIAPAL OR-05-004-025-004/9964
(SRIRAMPUR) 		2405004000NRG24020820230195276 03/08/2023 MINATI DEY 2405004WL010609 MINATI DEY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971667506 MINATI DEY ()
8 BALIAPAL OR-05-004-025-005/7205
(SRIRAMPUR) 		2405004000NRG24020820230195243 03/08/2023 PARBATI JENA 2405004WL010600 PARBATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971667509 PARBATI JENA ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004025_030823FTO_408617 State Bank of India SBIN0017958 BALIAPAL 3318
2 BALIAPAL OR2405004025_030823FTO_408617 UCO Bank UCBA0001755 DEBHOG 3318
3 BALIAPAL OR2405004025_030823FTO_408617 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 6636

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