Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:09:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405004004_211222FTO_926564
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-05-004-004-008/30719
(BALIAPAL) 		2405004000NRG23201220220401637 21/12/2022 GOPAL KRUSHNA JENA 2405004WL0032606 GOPAL KRUSHNA JENA 00048 BKID0005498 1554 1554 Processed 23/02/2023 9085023535 GOPAL KRUSHNA JENA ()
2 BALIAPAL OR-05-004-004-008/30719
(BALIAPAL) 		2405004000NRG23201220220401638 21/12/2022 SURENDRA JENA 2405004WL0032606 SURENDRA JENA 00048 BKID0005498 1554 1554 Processed 23/02/2023 9085023536 SURENDRA JENA ()
SubTotal 3108 3108
3 BALIAPAL OR-05-004-004-002/55785
(BALIAPAL) 		2405004000NRG23201220220401619 21/12/2022 GOURANGA CHANDRA JENA 2405004WL0032606 GOURANGA CHANDRA JENA 00078 CNRB0004925 222 222 Processed 23/02/2023 9085023540 GOURANGA CHANDRA JENA ()
SubTotal 222 222
4 BALIAPAL OR-05-004-004-008/60435
(BALIAPAL) 		2405004000NRG23201220220401641 21/12/2022 MR. SURENDRA MAJHI 2405004WL0032606 MR. SURENDRA MAJHI 00415 SBIN0006412 1332 1332 Processed 23/02/2023 9085023539 MR SURENDRA MAJHI ()
SubTotal 1332 1332
5 BALIAPAL OR-05-004-004-002/97901
(BALIAPAL) 		2405004000NRG23201220220401621 21/12/2022 Mrs. GITARANI MIRDHA 2405004WL0032606 Mrs. GITARANI MIRDHA 00415 SBIN0017958 1554 1554 Processed 23/02/2023 9085023538 MRS GITARANI MIRDHA ()
6 BALIAPAL OR-05-004-004-007/33466
(BALIAPAL) 		2405004000NRG23201220220401631 21/12/2022 MRS. MALATI MARNDI 2405004WL0032606 MRS. MALATI MARNDI 00415 SBIN0017958 1332 1332 Processed 23/02/2023 9085023537 MRS MALATI MARNDI ()
SubTotal 2886 2886
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004004_211222FTO_926564 Bank of India BKID0005498 BALIAPAL (Kachuapada) 3108
2 BALIAPAL OR2405004004_211222FTO_926564 Canara Bank CNRB0004925 BALIAPAL 222
3 BALIAPAL OR2405004004_211222FTO_926564 State Bank of India SBIN0006412 PRATAPPUR 1332
4 BALIAPAL OR2405004004_211222FTO_926564 State Bank of India SBIN0017958 BALIAPAL 2886

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