Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_011023FTO_589909
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-05-004-016-005/10310
(JAMAKUNDA) 		2405004000NRG24290920230271158 01/10/2023 NIRUPAMA JENA 2405004WL025920 NIRUPAMA JENA 00048 BKID0005352 237 237 Processed 09/11/2023 7281218979 NIRUPAMA JENA ()
SubTotal 237 237
2 BALIAPAL OR-05-004-016-001/78823
(JAMAKUNDA) 		2405004000NRG24290920230268785 01/10/2023 BASANTI DALAI 2405004WL025387 BASANTI DALAI 00415 SBIN0017958 237 237 Processed 09/11/2023 7281218981 MRS BASANTI DALAI ()
3 BALIAPAL OR-05-004-016-002/75899
(JAMAKUNDA) 		2405004000NRG24290920230270900 01/10/2023 RAMESH SAHU 2405004WL025880 RAMESH SAHU 00415 SBIN0017958 237 237 Processed 09/11/2023 7281218980 MR RAMESH SAHU ()
SubTotal 474 474
4 BALIAPAL OR-05-004-016-001/10357
(JAMAKUNDA) 		2405004000NRG24280920230267061 01/10/2023 AJIT KUMAR ROUT 2405004WL024890 AJIT KUMAR ROUT 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7281218989 AJIT KUMAR ROUT ()
5 BALIAPAL OR-05-004-016-001/10364
(JAMAKUNDA) 		2405004000NRG24280920230267088 01/10/2023 ARCHANA PRAMANIK 2405004WL024894 ARCHANA PRAMANIK 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7281218985 ARCHANA PRAMANIK ()
6 BALIAPAL OR-05-004-016-001/18084
(JAMAKUNDA) 		2405004000NRG24280920230267069 01/10/2023 ABHILASH ROUT 2405004WL024891 ABHILASH ROUT 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7281218986 ABHILASH ROUT ()
7 BALIAPAL OR-05-004-016-001/78823
(JAMAKUNDA) 		2405004000NRG24290920230268784 01/10/2023 BARENDRA DALAI 2405004WL025387 BARENDRA DALAI 00462 UCBA0002598 237 237 Processed 09/11/2023 7281218992 BAREBDRA DALAI ()
8 BALIAPAL OR-05-004-016-001/78824
(JAMAKUNDA) 		2405004000NRG24290920230268786 01/10/2023 PRADIPTA KISHORE PATRA 2405004WL025387 PRADIPTA KISHORE PATRA 00462 UCBA0002598 237 237 Processed 09/11/2023 7281218993 PRADIPTA KISHORE PATRA ()
9 BALIAPAL OR-05-004-016-001/81631
(JAMAKUNDA) 		2405004000NRG24280920230267065 01/10/2023 HEMANGINI SANTRA 2405004WL024890 HEMANGINI SANTRA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7281218990 HEMANGINI SANTARA ()
10 BALIAPAL OR-05-004-016-002/14366
(JAMAKUNDA) 		2405004000NRG24290920230271125 01/10/2023 MAMUNI MOHANTY 2405004WL025916 MAMUNI MOHANTY 00462 UCBA0002598 237 237 Processed 09/11/2023 7281218982 MAMUNI MOHANTY ()
11 BALIAPAL OR-05-004-016-002/74208
(JAMAKUNDA) 		2405004000NRG24280920230267078 01/10/2023 ANJALI MAHANA 2405004WL024892 ANJALI MAHANA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7281218991 ANJALI MAHANA ()
12 BALIAPAL OR-05-004-016-002/92432
(JAMAKUNDA) 		2405004000NRG24290920230270901 01/10/2023 SASMITA MAHANA 2405004WL025880 SASMITA MAHANA 00462 UCBA0002598 237 237 Processed 09/11/2023 7281218983 SASMITA MAHANA ()
13 BALIAPAL OR-05-004-016-005/18331
(JAMAKUNDA) 		2405004000NRG24290920230268779 01/10/2023 ANANTA PATRA 2405004WL025386 ANANTA PATRA 00462 UCBA0002598 237 237 Processed 09/11/2023 7281218984 ANANTA PATRA ()
14 BALIAPAL OR-05-004-016-005/18420
(JAMAKUNDA) 		2405004000NRG24280920230267058 01/10/2023 SANTI LATA NAYAK 2405004WL024889 SANTI LATA NAYAK 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7281218978 SANTI LATA NAYAK ()
15 BALIAPAL OR-05-004-016-005/73842
(JAMAKUNDA) 		2405004000NRG24280920230267098 01/10/2023 GAYATRI PILA 2405004WL024897 GAYATRI PILA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7281218988 GAYATRI PILA ()
16 BALIAPAL OR-05-004-016-006/78120
(JAMAKUNDA) 		2405004000NRG24280920230267074 01/10/2023 SABITA JENA 2405004WL024891 SABITA JENA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7281218987 SABITA JENA ()
SubTotal 14457 14457
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_011023FTO_589909 Bank of India BKID0005352 BASTA 237
2 BALIAPAL OR2405004016_011023FTO_589909 State Bank of India SBIN0017958 BALIAPAL 474
3 BALIAPAL OR2405004016_011023FTO_589909 UCO Bank UCBA0002598 JAMKUNDA 14457

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