Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:41:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_280823FTO_481974
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-05-004-007-004/66380
(BETAGADIA) 		2405004000NRG24210820230215508 28/08/2023 GOPAL KRUSHNA HAJIRA 2405004WL013688 GOPAL KRUSHNA HAJIRA 00048 BKID0005498 1422 1422 Processed 09/11/2023 7268738960 GOPAL KRUSHNA HAJIRA ()
SubTotal 1422 1422
2 BALIAPAL OR-05-004-007-002/9301
(BETAGADIA) 		2405004000NRG24210820230215523 28/08/2023 SANYASI PARIDA 2405004WL013692 SANYASI PARIDA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7268738959 MR SANYASI PARIDA ()
3 BALIAPAL OR-05-004-007-002/9301
(BETAGADIA) 		2405004000NRG24210820230215527 28/08/2023 SANYASI PARIDA 2405004WL013692 SANYASI PARIDA 00415 SBIN0006412 237 237 Processed 09/11/2023 7268738958 MR SANYASI PARIDA ()
4 BALIAPAL OR-05-004-007-004/8353
(BETAGADIA) 		2405004000NRG24230820230216008 28/08/2023 Mrs. BASANTI PRADHAN 2405004WL013757 Mrs. BASANTI PRADHAN 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7268738961 MRS BASANTI PRADHAN ()
SubTotal 3555 3555
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_280823FTO_481974 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
2 BALIAPAL OR2405004007_280823FTO_481974 State Bank of India SBIN0006412 PRATAPPUR 3555

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