Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:21:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_050923FTO_497921
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-05-004-010-002/14517
(CHAUMUKH) 		2405004010NRG24040920230224184 05/09/2023 SUBASH MOHANTY 2405004010WL015136 SUBASH MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7327668171 MR SUBASH MOHANTY ()
2 BALIAPAL OR-05-004-010-002/47176
(CHAUMUKH) 		2405004010NRG24020920230222689 05/09/2023 JAYANTI RAJ 2405004010WL014844 JAYANTI RAJ 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7327668170 MRS JAYANTI RAJ ()
3 BALIAPAL OR-05-004-010-002/47176
(CHAUMUKH) 		2405004010NRG24020920230222690 05/09/2023 PURNA CHANDRA RAJ 2405004010WL014844 PURNA CHANDRA RAJ 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7327668172 MR PURNACHANDRA RAJ ()
4 BALIAPAL OR-05-004-010-002/80029
(CHAUMUKH) 		2405004010NRG24020920230222685 05/09/2023 RAMANATH KHILAR 2405004010WL014843 RAMANATH KHILAR 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7327668173 MR RAMANATH KHILAR ()
SubTotal 6636 6636
5 BALIAPAL OR-05-004-010-002/98315
(CHAUMUKH) 		2405004010NRG24040920230224180 05/09/2023 DEBENDRA MOHANTY 2405004010WL015135 DEBENDRA MOHANTY 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7327668174 MR DEBENDRA MOHANTY ()
SubTotal 1659 1659
6 BALIAPAL OR-05-004-010-002/67911
(CHAUMUKH) 		2405004010NRG24030920230223711 05/09/2023 GITARANI BEHERA 2405004010WL015015 GITARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327668169 GITARANI BEHERA ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_050923FTO_497921 State Bank of India SBIN0006412 PRATAPPUR 6636
2 BALIAPAL OR2405004010_050923FTO_497921 State Bank of India SBIN0017958 BALIAPAL 1659
3 BALIAPAL OR2405004010_050923FTO_497921 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 1659

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