Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_170623FTO_245614
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-05-004-013-004/3263
(DEULA) 		2405004000NRG24170620230126630 17/06/2023 DUKHIRAM HANSDA 2405004WL006482 DUKHIRAM HANSDA 00048 BKID0005498 1659 1659 Processed 27/06/2023 2806227773 DUKHIRAM HANSDA ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-013-004/3460
(DEULA) 		2405004000NRG24170620230126632 17/06/2023 Shri RUTIA BESHRA 2405004WL006482 Shri RUTIA BESHRA 00415 SBIN0017958 1659 1659 Processed 27/06/2023 2806227774 SHRI RUTIABESHRA BESHRA ()
3 BALIAPAL OR-05-004-013-004/3494
(DEULA) 		2405004000NRG24170620230126633 17/06/2023 SHYAM SUNDAR HANSDA 2405004WL006482 SHYAM SUNDAR HANSDA 00415 SBIN0017958 1422 1422 Processed 27/06/2023 2806227776 MR SHYAM SUNDAR HANSDA ()
4 BALIAPAL OR-05-004-013-004/4410
(DEULA) 		2405004000NRG24170620230126637 17/06/2023 BASANTI HANSDA 2405004WL006482 BASANTI HANSDA 00415 SBIN0017958 1659 1659 Processed 27/06/2023 2806227775 MRS BASANTI HASDA ()
SubTotal 4740 4740
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_170623FTO_245614 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004_170623FTO_245614 State Bank of India SBIN0017958 BALIAPAL 4740

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