Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:28:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_241123FTO_810155
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-05-004-010-002/23796
(CHAUMUKH) 		2405004010NRG24241120230371855 24/11/2023 RAJENDRA JENA 2405004010WL046753 RAJENDRA JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1158510709 MR RAJENDRA JENA ()
2 BALIAPAL OR-05-004-010-002/33382
(CHAUMUKH) 		2405004010NRG24241120230371872 24/11/2023 BALARAM BEHERA 2405004010WL046753 BALARAM BEHERA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1158510711 MR BALARAM BEHERA ()
3 BALIAPAL OR-05-004-010-002/33382
(CHAUMUKH) 		2405004010NRG24241120230371873 24/11/2023 SANDHYARANI BEHERA 2405004010WL046753 SANDHYARANI BEHERA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1158510710 MRS SANDHYARANI BEHERA ()
SubTotal 4977 4977
4 BALIAPAL OR-05-004-010-002/12381
(CHAUMUKH) 		2405004010NRG24241120230371854 24/11/2023 BHAGABAN BEHERA 2405004010WL046753 BHAGABAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1158510712 BHAGABAN BEHERA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_241123FTO_810155 State Bank of India SBIN0006412 PRATAPPUR 4977
2 BALIAPAL OR2405004010_241123FTO_810155 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 1659

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