Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:36:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_231023FTO_677796
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-05-004-014-003/14285
(GHANTUA) 		2405004000NRG24221020230317746 23/10/2023 Mrs. SUNITA BEHERA 2405004WL035560 Mrs. SUNITA BEHERA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281233912 MRS SUNITA BEHERA ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-014-003/14285
(GHANTUA) 		2405004000NRG24221020230317747 23/10/2023 BARENDRA BEHERA 2405004WL035560 BARENDRA BEHERA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7281233910 BARENDRA BEHERA ()
3 BALIAPAL OR-05-004-014-004/83049
(GHANTUA) 		2405004000NRG24221020230317749 23/10/2023 RAMACHANDRA GIRI 2405004WL035560 RAMACHANDRA GIRI 00462 UCBA0001755 1422 1422 Processed 09/11/2023 7281233911 RAMACHANDRA GIRI ()
SubTotal 3081 3081
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_231023FTO_677796 State Bank of India SBIN0017958 BALIAPAL 1659
2 BALIAPAL OR2405004014_231023FTO_677796 UCO Bank UCBA0001755 DEBHOG 3081

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