Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_311023FTO_707107
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-05-004-019-005/169
(KUNDULI) 		2405004000NRG24301020230329647 31/10/2023 SAMBHUNATH DALAI 2405004WL037915 SAMBHUNATH DALAI 00045 BARB0BALASO 3081 3081 Processed 11/11/2023 7388294766 SAMBHUNATH DALAI ()
SubTotal 3081 3081
2 BALIAPAL OR-05-004-019-005/168
(KUNDULI) 		2405004000NRG24301020230329646 31/10/2023 JAYANTI JENA 2405004WL037915 JAYANTI JENA 00415 SBIN0009820 3081 3081 Processed 11/11/2023 7388294768 MRS SANDHYARANI JENA ()
3 BALIAPAL OR-05-004-019-005/168
(KUNDULI) 		2405004000NRG24301020230329645 31/10/2023 KAMALA JENA 2405004WL037915 KAMALA JENA 00415 SBIN0009820 3081 3081 Processed 11/11/2023 7388294767 MRS KAMALA JENA ()
4 BALIAPAL OR-05-004-019-005/178
(KUNDULI) 		2405004000NRG24301020230329649 31/10/2023 MANORAMA MALLICK 2405004WL037915 MANORAMA MALLICK 00415 SBIN0009820 3081 3081 Processed 11/11/2023 7388294770 MRS MANARAMA MALLIK ()
5 BALIAPAL OR-05-004-019-006/200
(KUNDULI) 		2405004000NRG24301020230329642 31/10/2023 SITAMANI MALLIK 2405004WL037914 SITAMANI MALLIK 00415 SBIN0009820 3081 3081 Processed 11/11/2023 7388294769 MRS SITAMANI MALLIK ()
SubTotal 12324 12324
6 BALIAPAL OR-05-004-019-005/169
(KUNDULI) 		2405004000NRG24301020230329648 31/10/2023 BASANTI DALAI 2405004WL037915 BASANTI DALAI 00462 UCBA0001197 3081 3081 Processed 11/11/2023 7388294771 BASANTI DALAI ()
7 BALIAPAL OR-05-004-019-008/148
(KUNDULI) 		2405004000NRG24301020230329650 31/10/2023 BASANTI GIRI 2405004WL037915 BASANTI GIRI 00462 UCBA0001197 3081 3081 Processed 11/11/2023 7388294772 BASANTI GIRI W/O-LATE MARKAND GIRI ()
SubTotal 6162 6162
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_311023FTO_707107 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3081
2 BALIAPAL OR2405004019_311023FTO_707107 State Bank of India SBIN0009820 MUKULISI 12324
3 BALIAPAL OR2405004019_311023FTO_707107 UCO Bank UCBA0001197 LANGALESWAR 6162

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