Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_030623FTO_192718
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-05-004-020-001/99106
(MADHUPURA) 		2405004000NRG24020620230086417 03/06/2023 KABITA ROUL 2405004WL004589 KABITA ROUL 00048 BKID0005498 1659 1659 Processed 10/06/2023 2387216669 KABITA ROUL ()
2 BALIAPAL OR-05-004-020-008/98055
(MADHUPURA) 		2405004000NRG24020620230086418 03/06/2023 MINATI MOHANTY 2405004WL004589 MINATI MOHANTY 00048 BKID0005498 1659 1659 Processed 10/06/2023 2387216670 MINATI MOHANTY ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-020-001/97843
(MADHUPURA) 		2405004000NRG24020620230086410 03/06/2023 SABITA ROUL 2405004WL004589 SABITA ROUL 00078 CNRB0004925 1659 1659 Processed 10/06/2023 2387216671 SABITA ROUL ()
SubTotal 1659 1659
4 BALIAPAL OR-05-004-020-001/979826
(MADHUPURA) 		2405004000NRG24020620230086411 03/06/2023 KABITA ROUL 2405004WL004589 KABITA ROUL 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2387216672 MRS KABITA ROUL ()
SubTotal 1659 1659
5 BALIAPAL OR-05-004-020-001/81752
(MADHUPURA) 		2405004000NRG24020620230086438 03/06/2023 NIYATI BEHERA 2405004WL004594 NIYATI BEHERA 00415 SBIN0017958 1659 1659 Processed 10/06/2023 2387216668 MISS NIYATI BEHERA ()
SubTotal 1659 1659
6 BALIAPAL OR-05-004-020-001/979840
(MADHUPURA) 		2405004000NRG24020620230086412 03/06/2023 HARI PADA ROUL 2405004WL004589 HARI PADA ROUL 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2387216673 HARIPADA ROUL ()
SubTotal 1659 1659
7 BALIAPAL OR-05-004-020-001/17071
(MADHUPURA) 		2405004000NRG24020620230086405 03/06/2023 GANESH CHANDRA GHADEI 2405004WL004589 GANESH CHANDRA GHADEI 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2387216674 GANESH CHANDRA GHADEI ()
8 BALIAPAL OR-05-004-020-001/99003
(MADHUPURA) 		2405004000NRG24020620230086416 03/06/2023 SHANTILATA PRAMANIK 2405004WL004589 SHANTILATA PRAMANIK 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2387216675 SANTILATA PRAMANIK W/O RAGHUNATH PRAMANI ()
SubTotal 3318 3318
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 OR2405004020_030623FTO_192718 Bank of India BKID0005498 BALIAPAL (Kachuapada) 3318
2 BALIAPAL OR2405004020_030623FTO_192718 Canara Bank CNRB0004925 BALIAPAL 1659
3 BALIAPAL OR2405004020_030623FTO_192718 State Bank of India SBIN0006412 PRATAPPUR 1659
4 BALIAPAL OR2405004020_030623FTO_192718 State Bank of India SBIN0017958 BALIAPAL 1659
5 BALIAPAL OR2405004020_030623FTO_192718 UCO Bank UCBA0000778 BALIAPAL 1659
6 BALIAPAL OR2405004020_030623FTO_192718 UCO Bank UCBA0001755 DEBHOG 3318

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