Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_180923FTO_542613
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-05-004-007-004/7934
(BETAGADIA) 		2405004000NRG24180920230244978 18/09/2023 KANGALI HAGIRA 2405004WL019566 KANGALI HAGIRA 00415 SBIN0006412 237 237 Processed 09/11/2023 7272687208 MR KANGALI HAJIRA ()
2 BALIAPAL OR-05-004-007-004/8046
(BETAGADIA) 		2405004000NRG24180920230245005 18/09/2023 Mr. AJAY MAHURI 2405004WL019573 Mr. AJAY MAHURI 00415 SBIN0006412 237 237 Processed 09/11/2023 7272687206 MR AJAYA MAHURI ()
3 BALIAPAL OR-05-004-007-004/8046
(BETAGADIA) 		2405004000NRG24180920230245006 18/09/2023 Mrs. SANDHYARANI MAHURI 2405004WL019573 Mrs. SANDHYARANI MAHURI 00415 SBIN0006412 237 237 Processed 09/11/2023 7272687205 MRS SANDHYARANI MAHURI ()
4 BALIAPAL OR-05-004-007-004/9026
(BETAGADIA) 		2405004000NRG24180920230244982 18/09/2023 HARIPRIYA PARIDA 2405004WL019568 HARIPRIYA PARIDA 00415 SBIN0006412 237 237 Processed 09/11/2023 7272687207 MRS HARIPRIYA PARIDA ()
5 BALIAPAL OR-05-004-007-004/99126
(BETAGADIA) 		2405004000NRG24180920230245299 18/09/2023 RABINDRA NATH ROUT 2405004WL019657 RABINDRA NATH ROUT 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7272687204 MR RABINDRA ROUT ()
SubTotal 2607 2607
6 BALIAPAL OR-05-004-007-003/58795
(BETAGADIA) 		2405004000NRG24180920230244973 18/09/2023 HAREKRUSHNA MAJHI 2405004WL019564 HAREKRUSHNA MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272687203 HAREKRUSHNA MAJHI ()
SubTotal 1659 1659
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_180923FTO_542613 State Bank of India SBIN0006412 PRATAPPUR 2607
2 BALIAPAL OR2405004007_180923FTO_542613 India Post Payments Bank IPOS0000001 BALASORE 1659

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