Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004024_260224APB_FTO_1062632
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-05-004-024-005/2776
(PRATAPPUR) 		2405004000NRG24240220240468669 26/02/2024 HARIHAR PAIKIRA 2405004WL067027 HARIHAR PAIKIRA 00415 SBIN0006412 3081 3081 Processed 10/04/2024 2799874765 MR HARAPRASAD PAIKIARAY STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-024-008/2169
(PRATAPPUR) 		2405004000NRG24240220240468670 26/02/2024 Mr. ANIL KUMAR JENA 2405004WL067027 Mr. ANIL KUMAR JENA 00415 SBIN0006412 2607 2607 Processed 10/04/2024 2799874764 MR ANIL KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004024_260224APB_FTO_1062632 State Bank of India SBIN0006412 PRATAPPUR 5688

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