Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:13:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_181223APB_FTO_905273
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-05-004-011-002/61219
(DAGARA) 		2405004000NRG24161220230403525 18/12/2023 BENUDHARA DALAI 2405004WL053162 BENUDHARA DALAI 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1550545088 MR BENUDHARA DALAI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-011-002/61219
(DAGARA) 		2405004000NRG24161220230403526 18/12/2023 Mr.AKASH DALAI 2405004WL053162 Mr.AKASH DALAI 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1550545087 MR AKASH DALAI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_181223APB_FTO_905273 State Bank of India SBIN0006412 PRATAPPUR 4740

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