Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004021_030823FTO_412118
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-05-004-021-003/59704
(NIKHIRA) 		2405004000NRG24030820230197296 03/08/2023 AKASH CHANDRA GIRI 2405004WL010857 AKASH CHANDRA GIRI 00354 PUNB0303900 1422 1422 Processed 30/08/2023 4971673160 AKASH CHANDRA GIRI ()
SubTotal 1422 1422
2 BALIAPAL OR-05-004-021-006/29697
(NIKHIRA) 		2405004000NRG24030820230197299 03/08/2023 RAMANATH DAS 2405004WL010857 RAMANATH DAS 00415 SBIN0017958 948 948 Processed 31/08/2023 4971673162 MR RAMANATH DAS ()
3 BALIAPAL OR-05-004-021-006/29837
(NIKHIRA) 		2405004000NRG24030820230197307 03/08/2023 Mr DHIRENDRA MUKHI 2405004WL010857 Mr DHIRENDRA MUKHI 00415 SBIN0017958 1422 1422 Processed 31/08/2023 4971673163 MR DHIRENDRA MUKHI ()
4 BALIAPAL OR-05-004-021-006/59708
(NIKHIRA) 		2405004000NRG24030820230197319 03/08/2023 DAMAYANTI BEHERA 2405004WL010857 DAMAYANTI BEHERA 00415 SBIN0017958 1422 1422 Processed 31/08/2023 4971673161 MRS DAMAYANTI BEHERA ()
SubTotal 3792 3792
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004021_030823FTO_412118 Punjab National Bank PUNB0303900 BALESORE 1422
2 BALIAPAL OR2405004021_030823FTO_412118 State Bank of India SBIN0017958 BALIAPAL 3792

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