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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_260523APB_FTO_162131
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-05-004-011-002/1683
(DAGARA) 		2405004000NRG24260520230070097 26/05/2023 Mrs. BARI MAJHI 2405004WL003767 Mrs. BARI MAJHI 00415 SBIN0006412 1896 1896 Processed 31/05/2023 1980483156 MRS BARI MAJHI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-011-002/2586
(DAGARA) 		2405004000NRG24260520230070099 26/05/2023 Mrs Saraswati Majhi 2405004WL003767 Mrs Saraswati Majhi 00415 SBIN0006412 1896 1896 Processed 31/05/2023 1980483157 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-011-002/34039
(DAGARA) 		2405004000NRG24260520230070100 26/05/2023 SANDHYARANI MURMU 2405004WL003767 SANDHYARANI MURMU 00415 SBIN0006412 237 237 Processed 31/05/2023 1980483155 MRS SANDHYARANI MURMU STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-011-002/3669
(DAGARA) 		2405004000NRG24260520230070101 26/05/2023 Mrs. MANASHI MAJHI 2405004WL003767 Mrs. MANASHI MAJHI 00415 SBIN0006412 1896 1896 Processed 31/05/2023 1980483153 MRS MANASHI MAJHI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-002/50714
(DAGARA) 		2405004000NRG24260520230070102 26/05/2023 Mr.RABINDRA HEMBRUM 2405004WL003767 Mr.RABINDRA HEMBRUM 00415 SBIN0006412 711 711 Processed 31/05/2023 1980483154 MRS MINATI HEMRUM STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-011-002/6761
(DAGARA) 		2405004000NRG24260520230070103 26/05/2023 Mr. KAHNU CHARAN MAJHI 2405004WL003767 Mr. KAHNU CHARAN MAJHI 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1980483152 MR KANHU CHARAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_260523APB_FTO_162131 State Bank of India SBIN0006412 PRATAPPUR 8295

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