Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:45:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_071223FTO_859770
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-05-004-013-004/60124
(DEULA) 		2405004000NRG24061220230389287 07/12/2023 BHILU BESRA 2405004WL050374 BHILU BESRA 00048 BKID0005498 1659 1659 Processed 29/02/2024 1107144257 BHILU BESRA ()
2 BALIAPAL OR-05-004-013-004/98991
(DEULA) 		2405004000NRG24061220230389326 07/12/2023 MANJULATA MALLIK 2405004WL050378 MANJULATA MALLIK 00048 BKID0005498 1659 1659 Processed 29/02/2024 1107144258 MANJULATA MALLIK ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-013-003/55814
(DEULA) 		2405004000NRG24061220230389320 07/12/2023 BHARATI SAHU 2405004WL050378 BHARATI SAHU 00415 SBIN0009820 1659 1659 Processed 29/02/2024 1107144259 MRS BHARATI SAHU ()
SubTotal 1659 1659
4 BALIAPAL OR-05-004-013-003/55811
(DEULA) 		2405004000NRG24061220230389298 07/12/2023 Mrs. RANJULATA JENA 2405004WL050375 Mrs. RANJULATA JENA 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1107144266 MRS RANJULATA JENA ()
5 BALIAPAL OR-05-004-013-003/57123
(DEULA) 		2405004000NRG24061220230389305 07/12/2023 Mr. UTTAM DHAL 2405004WL050376 Mr. UTTAM DHAL 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1107144263 MR UTTAM DHAL ()
6 BALIAPAL OR-05-004-013-003/57838
(DEULA) 		2405004000NRG24061220230389330 07/12/2023 Mrs. BASANTI DAS 2405004WL050379 Mrs. BASANTI DAS 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1107144264 MRS BASANTI DAS ()
7 BALIAPAL OR-05-004-013-004/98991
(DEULA) 		2405004000NRG24061220230389325 07/12/2023 Mrs.SARASWATI MALLIK 2405004WL050378 Mrs.SARASWATI MALLIK 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1107144261 MRS SARASWATI MALLIK ()
8 BALIAPAL OR-05-004-013-008/4016
(DEULA) 		2405004000NRG24061220230389289 07/12/2023 ARATI KAMILA 2405004WL050374 ARATI KAMILA 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1107144260 MRS ARATI KAMILA ()
9 BALIAPAL OR-05-004-013-009/97797
(DEULA) 		2405004000NRG24061220230389312 07/12/2023 Mrs. AGANI BARIK 2405004WL050376 Mrs. AGANI BARIK 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1107144262 MRS AGANI BARIK ()
10 BALIAPAL OR-05-004-013-011/4430
(DEULA) 		2405004000NRG24061220230389319 07/12/2023 Mr. SHIBA PRASAD BISWAL 2405004WL050377 Mr. SHIBA PRASAD BISWAL 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1107144265 MR SHIBA PRASAD BISWAL ()
SubTotal 11613 11613
11 BALIAPAL OR-05-004-013-003/55811
(DEULA) 		2405004000NRG24061220230389297 07/12/2023 SAGAR KUMAR JENA 2405004WL050375 SAGAR KUMAR JENA 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1107144268 SAGAR KUMAR JENA ()
12 BALIAPAL OR-05-004-013-004/3235
(DEULA) 		2405004000NRG24061220230389309 07/12/2023 TALIA HEMRAM 2405004WL050376 TALIA HEMRAM 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1107144267 TALIA HEMBRAM ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_071223FTO_859770 Bank of India BKID0005498 BALIAPAL (Kachuapada) 3318
2 BALIAPAL OR2405004013_071223FTO_859770 State Bank of India SBIN0009820 MUKULISI 1659
3 BALIAPAL OR2405004013_071223FTO_859770 State Bank of India SBIN0017958 BALIAPAL 11613
4 BALIAPAL OR2405004013_071223FTO_859770 UCO Bank UCBA0001755 DEBHOG 3318

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