Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:34:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_150723FTO_341142
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-05-004-007-004/2464
(BETAGADIA) 		2405004000NRG24140720230179774 15/07/2023 AJAY KUMAR BESRA 2405004WL009282 AJAY KUMAR BESRA 00415 SBIN0006412 948 948 Processed 30/08/2023 4965677310 MR AJAYA KUMAR BESRA ()
2 BALIAPAL OR-05-004-007-004/5729
(BETAGADIA) 		2405004000NRG24140720230179781 15/07/2023 SUMATI DEHURI 2405004WL009282 SUMATI DEHURI 00415 SBIN0006412 948 948 Processed 30/08/2023 4965677311 MRS SUMATI DEHURI ()
3 BALIAPAL OR-05-004-007-004/7533
(BETAGADIA) 		2405004000NRG24140720230179790 15/07/2023 Mrs. NAMITA ADAK 2405004WL009282 Mrs. NAMITA ADAK 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4965677307 MRS NAMITA ADAK ()
4 BALIAPAL OR-05-004-007-004/8894
(BETAGADIA) 		2405004000NRG24140720230179812 15/07/2023 RABINDRA PADHIARY 2405004WL009282 RABINDRA PADHIARY 00415 SBIN0006412 711 711 Processed 30/08/2023 4965677309 MR RABINDRA PADHIARY ()
5 BALIAPAL OR-05-004-007-004/8933
(BETAGADIA) 		2405004000NRG24140720230179814 15/07/2023 PANCHNANA PARIDA 2405004WL009282 PANCHNANA PARIDA 00415 SBIN0006412 711 711 Processed 30/08/2023 4965677306 MR PANCHANAN PARIDA ()
6 BALIAPAL OR-05-004-007-004/9728
(BETAGADIA) 		2405004000NRG24140720230179823 15/07/2023 ANAPURNA NAYAK 2405004WL009282 ANAPURNA NAYAK 00415 SBIN0006412 711 711 Processed 30/08/2023 4965677308 MRS ANAPURNA NAYAK ()
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_150723FTO_341142 State Bank of India SBIN0006412 PRATAPPUR 5451

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