Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_030723FTO_307083
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-05-004-019-005/28864
(KUNDULI) 		2405004000NRG24020720230163248 03/07/2023 PRATAP KUMAR MANNA 2405004WL008317 PRATAP KUMAR MANNA 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3325614941 MR PRATAP KUMAR MANNA ()
2 BALIAPAL OR-05-004-019-005/29032
(KUNDULI) 		2405004000NRG24020720230163252 03/07/2023 BISWANATH MANDAL 2405004WL008317 BISWANATH MANDAL 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3325614936 MR BISWANATH MANDAL ()
3 BALIAPAL OR-05-004-019-005/58316
(KUNDULI) 		2405004000NRG24020720230163258 03/07/2023 PRADIP KUMAR DAS 2405004WL008317 PRADIP KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3325614935 MR PRADIP KUMAR DAS ()
4 BALIAPAL OR-05-004-019-005/89872
(KUNDULI) 		2405004000NRG24020720230163264 03/07/2023 GANESH CHANDRA PRADHAN 2405004WL008317 GANESH CHANDRA PRADHAN 00415 SBIN0009820 1659 1659 Processed 11/07/2023 3325614940 MR GANESH CHANDRA PRADHAN ()
SubTotal 6636 6636
5 BALIAPAL OR-05-004-019-005/28806
(KUNDULI) 		2405004000NRG24020720230163241 03/07/2023 SIBAPRASAD JENA 2405004WL008317 SIBAPRASAD JENA 00462 UCBA0001197 1659 1659 Processed 11/07/2023 3325614938 SIBAPRASAD JENA ()
6 BALIAPAL OR-05-004-019-005/28978
(KUNDULI) 		2405004000NRG24020720230163250 03/07/2023 SAHADEV ROUT 2405004WL008317 SAHADEV ROUT 00462 UCBA0001197 1659 1659 Processed 11/07/2023 3325614939 SAHADEV ROUT] ()
7 BALIAPAL OR-05-004-019-005/89878
(KUNDULI) 		2405004000NRG24020720230163268 03/07/2023 AJAY KUMAR MANDAL 2405004WL008317 AJAY KUMAR MANDAL 00462 UCBA0001197 1659 1659 Processed 11/07/2023 3325614937 AJAY KUMAR MANDAL ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_030723FTO_307083 State Bank of India SBIN0009820 MUKULISI 6636
2 BALIAPAL OR2405004019_030723FTO_307083 UCO Bank UCBA0001197 LANGALESWAR 4977

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