Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:54:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_301023FTO_701767
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-05-004-003-013/9111910156-D
(BODAS) 		2405004000NRG24301020230328696 30/10/2023 KARTTICK CHANDRA BEBARTTA 2405004WL037714 KARTTICK CHANDRA BEBARTTA 00415 SBIN0006412 1659 1659 Processed 11/11/2023 7390908354 MR KARTTIK BEBARTTA ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-003-013/9111910156-D
(BODAS) 		2405004000NRG24301020230328697 30/10/2023 ANJANANA BEBARATTA 2405004WL037714 ANJANANA BEBARATTA 00462 UCBA0001755 1659 1659 Processed 11/11/2023 7390908355 ANJANA BEBARTTA ()
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 OR2405004003_301023FTO_701767 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004003_301023FTO_701767 UCO Bank UCBA0001755 DEBHOG 1659

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