Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:19:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_050124APB_FTO_971756
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-05-004-015-004/462981
(JAGATIPUR) 		2405004000NRG24050120240427817 05/01/2024 KANHU CHARAN MOHANTY 2405004WL057836 KANHU CHARAN MOHANTY 00048 BKID0005498 1659 1659 Processed 09/03/2024 1550282749 MR KANHU CHARAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-015-004/462981
(JAGATIPUR) 		2405004000NRG24050120240427818 05/01/2024 RADHA KRUSHNA MOHANTY 2405004WL057836 RADHA KRUSHNA MOHANTY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550282748 MR RADHAKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-015-014/61278-B
(JAGATIPUR) 		2405004000NRG24050120240427814 05/01/2024 BASANTI BEHERA 2405004WL057835 BASANTI BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550282745 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-015-014/61278-B
(JAGATIPUR) 		2405004000NRG24050120240427815 05/01/2024 DHANJAYA BEHERA 2405004WL057835 DHANJAYA BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550282747 MR DHANANJAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 BALIAPAL OR-05-004-015-004/462981
(JAGATIPUR) 		2405004000NRG24050120240427816 05/01/2024 JAGAMANI MOHANTY 2405004WL057836 JAGAMANI MOHANTY 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550282746 MRS JAGAMANI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2405004015_050124APB_FTO_971756 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004015_050124APB_FTO_971756 State Bank of India SBIN0006412 PRATAPPUR 4977
3 BALIAPAL OR2405004015_050124APB_FTO_971756 State Bank of India SBIN0017958 BALIAPAL 1659

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