Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:59:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004023_050623FTO_198167
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-05-004-017-002/56828
(JAMBHIRAI) 		2405004000NRG24050620230091467 05/06/2023 ANUPAMA BAR 2405004WL004865 ANUPAMA BAR 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2397804717 MISS ANUPAMA BANGAL ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-017-002/10279
(JAMBHIRAI) 		2405004000NRG24050620230091466 05/06/2023 AJAY PATRA 2405004WL004865 AJAY PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2397804716 AJAY PATRA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004023_050623FTO_198167 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004023_050623FTO_198167 Odisha Gramya Bank IOBA0ROGB01 RATEI 1659

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