Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:45:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004012_121023FTO_631292
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-05-004-012-009/98226
(DEBHOG) 		2405004000NRG24101020230294640 12/10/2023 Mrs. MAMI MAJHI 2405004WL031084 Mrs. MAMI MAJHI 00415 SBIN0017958 237 237 Processed 09/11/2023 7269116519 MRS MAMI MAJHI ()
2 BALIAPAL OR-05-004-012-009/98228
(DEBHOG) 		2405004000NRG24101020230294624 12/10/2023 Mrs. TIKINA MAJHI 2405004WL031070 Mrs. TIKINA MAJHI 00415 SBIN0017958 237 237 Processed 09/11/2023 7269116518 MRS TIKINA MAJHI ()
SubTotal 474 474
3 BALIAPAL OR-05-004-012-009/98225
(DEBHOG) 		2405004000NRG24101020230294641 12/10/2023 GOUTAM PATTAYAT 2405004WL031085 GOUTAM PATTAYAT 00462 UCBA0001755 237 237 Processed 09/11/2023 7269116521 GOUTAM PATTAYAT ()
4 BALIAPAL OR-05-004-012-009/98229
(DEBHOG) 		2405004000NRG24101020230293270 12/10/2023 GELHI DALAI 2405004WL030817 GELHI DALAI 00462 UCBA0001755 237 237 Processed 09/11/2023 7269116520 GELHI DALAI ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004012_121023FTO_631292 State Bank of India SBIN0017958 BALIAPAL 474
2 BALIAPAL OR2405004012_121023FTO_631292 UCO Bank UCBA0001755 DEBHOG 474

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