Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:05:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004025_011223FTO_836327
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-05-004-025-001/97965
(SRIRAMPUR) 		2405004000NRG24301120230379865 01/12/2023 KUMAR KRISHNA KANT SAHOO 2405004WL048367 KUMAR KRISHNA KANT SAHOO 00176 IDIB000B106 1659 1659 Processed 29/02/2024 1074646530 KUMAR KRISHNA KANT SAHOO ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-025-003/97336
(SRIRAMPUR) 		2405004000NRG24301120230379930 01/12/2023 Mr.JAYAKRUSHNA SWAIN 2405004WL048378 Mr.JAYAKRUSHNA SWAIN 00415 SBIN0009820 1659 1659 Processed 29/02/2024 1074646529 MR JAYAKRUSHNA SWAIN ()
SubTotal 1659 1659
3 BALIAPAL OR-05-004-025-006/51055
(SRIRAMPUR) 		2405004000NRG24301120230379858 01/12/2023 SMT SASMITA BEHERA 2405004WL048364 SMT SASMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074646531 SMT SASMITA BEHERA ()
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 OR2405004025_011223FTO_836327 Indian Bank IDIB000B106 BALASORE 1659
2 BALIAPAL OR2405004025_011223FTO_836327 State Bank of India SBIN0009820 MUKULISI 1659
3 BALIAPAL OR2405004025_011223FTO_836327 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659

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