Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004001_080823FTO_425555
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-05-004-001-001/98563
(ALADIHA) 		2405004000NRG24070820230199593 08/08/2023 NILAKANTHA NAYAK 2405004WL011187 NILAKANTHA NAYAK 00048 BKID0005498 1659 1659 Processed 30/08/2023 4968396443 NILAKANTHA NAYAK ()
2 BALIAPAL OR-05-004-001-003/6922
(ALADIHA) 		2405004000NRG24070820230199577 08/08/2023 RANGALATA MAJHI 2405004WL011184 RANGALATA MAJHI 00048 BKID0005498 1659 1659 Processed 30/08/2023 4968396442 RANGALATA MAJHI ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-001-001/7419
(ALADIHA) 		2405004000NRG24070820230199591 08/08/2023 JAGABANDHU JENA 2405004WL011187 JAGABANDHU JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968396444 MR JAGABANDHU JENA ()
4 BALIAPAL OR-05-004-001-001/7527
(ALADIHA) 		2405004000NRG24080820230200647 08/08/2023 SANTILATA KULHARI 2405004WL011318 SANTILATA KULHARI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4968396441 MRS SANTILATA KULHARI ()
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 OR2405004001_080823FTO_425555 Bank of India BKID0005498 BALIAPAL (Kachuapada) 3318
2 BALIAPAL OR2405004001_080823FTO_425555 State Bank of India SBIN0006412 PRATAPPUR 3318

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