Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:17:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_171123FTO_774147
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-05-004-028-006/58974516
(BOLANG) 		2405004000NRG24171120230357567 17/11/2023 MANJULATA BEHERA 2405004WL043812 MANJULATA BEHERA 00048 BKID0005353 1185 1185 Processed 01/01/2024 9010671314 MANJULATA BEHERA ()
SubTotal 1185 1185
2 BALIAPAL OR-05-004-028-006/58974521
(BOLANG) 		2405004000NRG24171120230357569 17/11/2023 LAXMIDHARA MALLICK 2405004WL043812 LAXMIDHARA MALLICK 00415 SBIN0009820 1185 1185 Processed 01/01/2024 9010671315 MR LAXMIDHARA MALLICK ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_171123FTO_774147 Bank of India BKID0005353 TURIGADIA 1185
2 BALIAPAL OR2405004_171123FTO_774147 State Bank of India SBIN0009820 MUKULISI 1185

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