Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:15:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_270523APB_FTO_162964
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-05-004-018-005/76095
(KUMBHARI) 		2405004000NRG24260520230070584 27/05/2023 MIHIR KUMAR JENA 2405004WL003800 MIHIR KUMAR JENA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978215075 MIHIR KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-018-005/22258
(KUMBHARI) 		2405004000NRG24260520230070583 27/05/2023 PRATAP CHANDRA ANDIA 2405004WL003800 PRATAP CHANDRA ANDIA 00415 SBIN0009821 1422 1422 Processed 31/05/2023 1978215076 PRATAP CHANDRA ANDIA UCO BANK(607066)
SubTotal 1422 1422
3 BALIAPAL OR-05-004-018-005/22258
(KUMBHARI) 		2405004000NRG24260520230070581 27/05/2023 Benudhara Andia 2405004WL003800 Benudhara Andia 00415 SBIN0017958 1422 1422 Processed 31/05/2023 1978215073 MR BENUDHARA ANDIA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-018-005/22258
(KUMBHARI) 		2405004000NRG24260520230070582 27/05/2023 Subasini Andia 2405004WL003800 Subasini Andia 00415 SBIN0017958 1422 1422 Processed 31/05/2023 1978215077 MRS SUBASINI ANDIA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 BALIAPAL OR-05-004-018-005/76096
(KUMBHARI) 		2405004000NRG24260520230070585 27/05/2023 BASANTI PRADHAN 2405004WL003800 BASANTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978215074 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_270523APB_FTO_162964 State Bank of India SBIN0006412 PRATAPPUR 1422
2 BALIAPAL OR2405004_270523APB_FTO_162964 State Bank of India SBIN0009821 KONDAGHAT SAB 1422
3 BALIAPAL OR2405004_270523APB_FTO_162964 State Bank of India SBIN0017958 BALIAPAL 2844
4 BALIAPAL OR2405004_270523APB_FTO_162964 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1422

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