Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:33:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_310124APB_FTO_1018044
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-05-004-019-008/57861
(KUNDULI) 		2405004019NRG24310120240447280 31/01/2024 CHAITANYA DAS 2405004019WL062423 CHAITANYA DAS 00415 SBIN0009820 3318 3318 Processed 25/03/2024 2151530997 MR CHAITANYA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BALIAPAL OR-05-004-019-008/13
(KUNDULI) 		2405004019NRG24310120240447279 31/01/2024 JASHODA MANI DAS 2405004019WL062423 JASHODA MANI DAS 00553 INDB0000417 3318 3318 Processed 25/03/2024 2151530996 MRS JASHODA MANI DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_310124APB_FTO_1018044 State Bank of India SBIN0009820 MUKULISI 3318
2 BALIAPAL OR2405004019_310124APB_FTO_1018044 IndusInd Bank Ltd. INDB0000417 DHAMRA 3318

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