Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004012_131123FTO_756185
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-05-004-012-005/22350
(DEBHOG) 		2405004000NRG24131120230349459 13/11/2023 Mrs. NILAMANI RANA 2405004WL042104 Mrs. NILAMANI RANA 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8989994525 MRS NILAMANI RANA ()
2 BALIAPAL OR-05-004-012-012/98357
(DEBHOG) 		2405004000NRG24131120230349500 13/11/2023 Mrs. SARASWATI PRADHAN 2405004WL042122 Mrs. SARASWATI PRADHAN 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8989994524 MRS SARASWATI PRADHAN ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-012-008/981441
(DEBHOG) 		2405004000NRG24131120230349493 13/11/2023 SUMI DALAI 2405004WL042119 SUMI DALAI 00462 UCBA0001755 1659 1659 Processed 01/01/2024 8989994526 SUMI DALAI ()
4 BALIAPAL OR-05-004-012-008/98556
(DEBHOG) 		2405004000NRG24131120230349494 13/11/2023 BHAGIRATHA DALAI 2405004WL042119 BHAGIRATHA DALAI 00462 UCBA0001755 1659 1659 Processed 01/01/2024 8989994527 BHAGIRATHA DALAI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004012_131123FTO_756185 State Bank of India SBIN0017958 BALIAPAL 3318
2 BALIAPAL OR2405004012_131123FTO_756185 UCO Bank UCBA0001755 DEBHOG 3318

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