Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:08:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_211123FTO_792040
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-05-004-020-001/55825
(MADHUPURA) 		2405004000NRG24201120230362470 21/11/2023 SHANTILATA PANDA 2405004WL044819 SHANTILATA PANDA 00048 BKID0005498 237 237 Processed 01/01/2024 9010721327 SHANTILATA PANDA ()
2 BALIAPAL OR-05-004-020-005/22776
(MADHUPURA) 		2405004000NRG24201120230362471 21/11/2023 DHIRENDRA SAHU 2405004WL044819 DHIRENDRA SAHU 00048 BKID0005498 237 237 Processed 01/01/2024 9010721328 DHIRENDRA SAHU ()
SubTotal 474 474
3 BALIAPAL OR-05-004-020-001/23745
(MADHUPURA) 		2405004000NRG24201120230362474 21/11/2023 MALATI BISWAL 2405004WL044820 MALATI BISWAL 00415 SBIN0017958 237 237 Processed 01/01/2024 9010721329 MRS MALATI BISHWAL ()
4 BALIAPAL OR-05-004-020-003/15607
(MADHUPURA) 		2405004000NRG24201120230362475 21/11/2023 ASHALATA BEHERA 2405004WL044820 ASHALATA BEHERA 00415 SBIN0017958 237 237 Processed 01/01/2024 9010721333 MRS ASHALATA BEHERA ()
SubTotal 474 474
5 BALIAPAL OR-05-004-020-001/13847
(MADHUPURA) 		2405004000NRG24201120230362468 21/11/2023 RADHARANI BEHERA 2405004WL044819 RADHARANI BEHERA 00462 UCBA0001755 237 237 Processed 01/01/2024 9010721330 RADHA RANI BEHERA ()
6 BALIAPAL OR-05-004-020-005/98376
(MADHUPURA) 		2405004000NRG24201120230362476 21/11/2023 MANJULATA MAHAKUD 2405004WL044820 MANJULATA MAHAKUD 00462 UCBA0001755 237 237 Processed 01/01/2024 9010721331 MANJULATA MAHAKUD ()
7 BALIAPAL OR-05-004-020-008/98029
(MADHUPURA) 		2405004000NRG24201120230362477 21/11/2023 ASMATUN BIBI 2405004WL044820 ASMATUN BIBI 00462 UCBA0001755 237 237 Processed 01/01/2024 9010721332 ASMATUN BIBI W/O-S K ALIM ()
SubTotal 711 711
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_211123FTO_792040 Bank of India BKID0005498 BALIAPAL (Kachuapada) 474
2 BALIAPAL OR2405004020_211123FTO_792040 State Bank of India SBIN0017958 BALIAPAL 474
3 BALIAPAL OR2405004020_211123FTO_792040 UCO Bank UCBA0001755 DEBHOG 711

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