Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:19:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004021_110923APB_FTO_515358
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-05-004-021-004/30139
(NIKHIRA) 		2405004000NRG24110920230232417 11/09/2023 HRUDANANDA SAHU 2405004WL016677 HRUDANANDA SAHU 00220 UCBA0RRBKGB 237 237 Processed 09/11/2023 7256380626 HRUDANANDA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BALIAPAL OR-05-004-021-004/30139
(NIKHIRA) 		2405004000NRG24110920230232418 11/09/2023 JITENDRA SAHU 2405004WL016677 JITENDRA SAHU 00415 SBIN0017958 237 237 Processed 10/11/2023 7256380625 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
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 OR2405004021_110923APB_FTO_515358 Kalinga Gramya Bank UCBA0RRBKGB Khaparapada 237
2 BALIAPAL OR2405004021_110923APB_FTO_515358 State Bank of India SBIN0017958 BALIAPAL 237

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