Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004006_110923FTO_515494
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-05-004-006-006/100
(BANIADIHA) 		2405004000NRG24110920230232531 11/09/2023 SUBASINI DAS 2405004WL016703 SUBASINI DAS 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7254045513 SUBASINI DAS ()
SubTotal 237 237
2 BALIAPAL OR-05-004-006-002/385973928
(BANIADIHA) 		2405004000NRG24110920230232530 11/09/2023 BISWANATH MOHANTY 2405004WL016703 BISWANATH MOHANTY 00415 SBIN0006412 237 237 Processed 09/11/2023 7254045514 MR BISWANATH MOHANTY ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004006_110923FTO_515494 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BALIAPAL OR2405004006_110923FTO_515494 State Bank of India SBIN0006412 PRATAPPUR 237

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