Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004001_041023FTO_600796
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-05-004-001-005/98983
(ALADIHA) 		2405004000NRG24021020230276916 04/10/2023 NALINIKANTA PANDA 2405004WL027143 NALINIKANTA PANDA 00045 BARB0BARUNG 237 237 Processed 10/11/2023 7325663321 NALINIKANTA PANDA ()
SubTotal 237 237
2 BALIAPAL OR-05-004-001-005/99052
(ALADIHA) 		2405004000NRG24021020230276914 04/10/2023 DEBENDRA JENA 2405004WL027142 DEBENDRA JENA 00415 SBIN0006412 237 237 Processed 10/11/2023 7325663323 MR DEBENDRA JENA ()
3 BALIAPAL OR-05-004-001-005/99052
(ALADIHA) 		2405004000NRG24021020230276915 04/10/2023 GURUBARI JENA 2405004WL027142 GURUBARI JENA 00415 SBIN0006412 237 237 Processed 10/11/2023 7325663322 MRS GURUBARI JENA ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004001_041023FTO_600796 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BALIAPAL OR2405004001_041023FTO_600796 State Bank of India SBIN0006412 PRATAPPUR 474

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