Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_240523FTO_151948
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-05-004-027-016/13710
(BALARAMPUR) 		2405004000NRG24230520230062905 24/05/2023 JAGNESWAR PRADHAN 2405004WL003365 JAGNESWAR PRADHAN 00048 BKID0005498 1422 1422 Processed 27/05/2023 1902725706 JAGNESWAR PRADHAN ()
SubTotal 1422 1422
2 BALIAPAL OR-05-004-027-016/4072
(BALARAMPUR) 		2405004000NRG24230520230062907 24/05/2023 SUDARSHAN PANIGRAHI 2405004WL003365 SUDARSHAN PANIGRAHI 00415 SBIN0017958 1422 1422 Processed 27/05/2023 1902725705 MR SUDARSHAN PANIGRAHI ()
SubTotal 1422 1422
3 BALIAPAL OR-05-004-027-016/13651
(BALARAMPUR) 		2405004000NRG24230520230062899 24/05/2023 ARATI PANIGRAHI 2405004WL003365 ARATI PANIGRAHI 00462 UCBA0000778 711 711 Processed 27/05/2023 1902725708 ARATI PANIGRAHI ()
SubTotal 711 711
4 BALIAPAL OR-05-004-027-016/91007
(BALARAMPUR) 		2405004000NRG24230520230062885 24/05/2023 LAXMIPRIYA NAYAK 2405004WL003363 LAXMIPRIYA NAYAK 00462 UCBA0001197 1422 1422 Processed 27/05/2023 1902725707 LAKSHMIPRIYA NAYAK ()
SubTotal 1422 1422
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_240523FTO_151948 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
2 BALIAPAL OR2405004_240523FTO_151948 State Bank of India SBIN0017958 BALIAPAL 1422
3 BALIAPAL OR2405004_240523FTO_151948 UCO Bank UCBA0000778 BALIAPAL 711
4 BALIAPAL OR2405004_240523FTO_151948 UCO Bank UCBA0001197 LANGALESWAR 1422

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