Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:55:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_150523FTO_112934
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-05-004-016-006/57422
(JAMAKUNDA) 		2405004000NRG24150520230045071 15/05/2023 BINOD SAHU 2405004WL002361 BINOD SAHU 00462 UCBA0000778 711 711 Processed 19/05/2023 1692429808 BINOD SAHOO ()
2 BALIAPAL OR-05-004-016-006/60606
(JAMAKUNDA) 		2405004000NRG24150520230045074 15/05/2023 KAMALINI SAHOO 2405004WL002361 KAMALINI SAHOO 00462 UCBA0000778 711 711 Processed 19/05/2023 1692429806 KAMALINI SAHU ()
3 BALIAPAL OR-05-004-016-006/99323
(JAMAKUNDA) 		2405004000NRG24150520230045076 15/05/2023 BIMALI SAHU 2405004WL002361 BIMALI SAHU 00462 UCBA0000778 711 711 Processed 19/05/2023 1692429807 BIMALI SAHU ()
SubTotal 2133 2133
4 BALIAPAL OR-05-004-006-007/23287
(BANIADIHA) 		2405004000NRG24140520230044901 15/05/2023 SAHADEB BEHERA 2405004WL002346 SAHADEB BEHERA 00462 UCBA0001197 1659 1659 Processed 19/05/2023 1692429809 SAHADEB BEHERA ()
5 BALIAPAL OR-05-004-009-002/58974126
(BOLANG) 		2405004000NRG24140520230045021 15/05/2023 NARENDRA PATRA 2405004WL002358 NARENDRA PATRA 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692429810 NARENDRA PATRA ()
SubTotal 3081 3081
6 BALIAPAL OR-05-004-016-006/55589
(JAMAKUNDA) 		2405004000NRG24150520230045070 15/05/2023 rajesh sahoo 2405004WL002361 rajesh sahoo 00462 UCBA0002598 711 711 Processed 19/05/2023 1692429811 RAJESH SAHOO S/O-SOBHODH ()
SubTotal 711 711
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_150523FTO_112934 UCO Bank UCBA0000778 BALIAPAL 2133
2 BALIAPAL OR2405004_150523FTO_112934 UCO Bank UCBA0001197 LANGALESWAR 3081
3 BALIAPAL OR2405004_150523FTO_112934 UCO Bank UCBA0002598 JAMKUNDA 711

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