Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_140923FTO_527351
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-05-004-013-004/98111
(DEULA) 		2405004013NRG24140920230236071 14/09/2023 NIHAR RANJAN ROUL 2405004013WL017538 NIHAR RANJAN ROUL 00078 CNRB0004925 1659 1659 Processed 09/11/2023 7263112841 NIHAR RANJAN ROUL ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-013-004/98954
(DEULA) 		2405004013NRG24140920230236073 14/09/2023 Mrs. PRANGYA PARAMITA ROUL 2405004013WL017538 Mrs. PRANGYA PARAMITA ROUL 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7263112842 MRS PRANGYA PARAMITA ROUL ()
SubTotal 1659 1659
3 BALIAPAL OR-05-004-013-004/98954
(DEULA) 		2405004013NRG24140920230236074 14/09/2023 ABANTI ROUL 2405004013WL017538 ABANTI ROUL 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7263112843 ABANTI ROUL ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_140923FTO_527351 Canara Bank CNRB0004925 BALIAPAL 1659
2 BALIAPAL OR2405004013_140923FTO_527351 State Bank of India SBIN0017958 BALIAPAL 1659
3 BALIAPAL OR2405004013_140923FTO_527351 UCO Bank UCBA0001755 DEBHOG 1659

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