Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004001_030423FTO_6195
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-05-004-001-005/6445
(ALADIHA) 		2405004000NRG23010420230544895 03/04/2023 SAKUNTALAACHARYA 2405004WL042637 SAKUNTALAACHARYA 00415 SBIN0006412 888 888 Processed 03/05/2023 1173988446 MR SAKUNTALA ACHARYA ()
2 BALIAPAL OR-05-004-001-005/6526
(ALADIHA) 		2405004000NRG23010420230544901 03/04/2023 BINAPANI ROUT 2405004WL042637 BINAPANI ROUT 00415 SBIN0006412 888 888 Processed 03/05/2023 1173988445 MS BINAPANI ROUT ()
3 BALIAPAL OR-05-004-001-005/6597
(ALADIHA) 		2405004000NRG23010420230544902 03/04/2023 YUDHISTHIR BARIK 2405004WL042637 YUDHISTHIR BARIK 00415 SBIN0006412 888 888 Processed 03/05/2023 1173988448 MR YUDHISTHIR BARIK ()
4 BALIAPAL OR-05-004-001-005/6638
(ALADIHA) 		2405004000NRG23010420230544904 03/04/2023 SASHMITA JENA 2405004WL042637 SASHMITA JENA 00415 SBIN0006412 888 888 Processed 03/05/2023 1173988447 MRS SASHMITA JENA ()
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004001_030423FTO_6195 State Bank of India SBIN0006412 PRATAPPUR 3552

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