Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:45:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_240723FTO_371001
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-05-004-007-004/8218
(BETAGADIA) 		2405004000NRG24230720230186884 24/07/2023 PARBATI GIRI 2405004WL009829 PARBATI GIRI 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4973534062 MRS PARBATI GIRI ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-007-004/8218
(BETAGADIA) 		2405004000NRG24230720230186883 24/07/2023 LAXMIKANTA GIRI 2405004WL009829 LAXMIKANTA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973534061 LAXMIKANTA GIRI ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_240723FTO_371001 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004007_240723FTO_371001 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1659

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