Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004018_250124APB_FTO_1007518
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-05-004-018-007/22337
(KUMBHARI) 		2405004000NRG24240120240442963 25/01/2024 JHILLI RANI DALAI 2405004WL061557 JHILLI RANI DALAI 00415 SBIN0017958 1659 1659 Processed 25/03/2024 2139917586 JHILLI RANI DALAI INDUSIND BANK(607189)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-018-007/22426
(KUMBHARI) 		2405004000NRG24240120240442964 25/01/2024 SUBHADRA DEY 2405004WL061557 SUBHADRA DEY 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2139917587 SHUBHADRA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
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 OR2405004018_250124APB_FTO_1007518 State Bank of India SBIN0017958 BALIAPAL 1659
2 BALIAPAL OR2405004018_250124APB_FTO_1007518 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1659

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