Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004008_140923FTO_529041
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-05-004-008-004/12658
(BISHNUPUR) 		2405004000NRG24140920230237835 14/09/2023 GUNAKARA SAHU 2405004WL017839 GUNAKARA SAHU 00415 SBIN0006412 237 237 Processed 09/11/2023 7263384438 MR GUNAKAR SAHOO ()
SubTotal 237 237
2 BALIAPAL OR-05-004-008-002/97797
(BISHNUPUR) 		2405004000NRG24140920230237834 14/09/2023 MANOJ DANDAPAT 2405004WL017839 MANOJ DANDAPAT 00415 SBIN0017958 237 237 Processed 09/11/2023 7263384439 MR MANOJ DANDAPAT ()
SubTotal 237 237
3 BALIAPAL OR-05-004-008-002/131070
(BISHNUPUR) 		2405004000NRG24140920230237703 14/09/2023 KABITA DALAI 2405004WL017822 KABITA DALAI 00462 UCBA0000778 237 237 Processed 09/11/2023 7263384440 KABITA DALAI ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004008_140923FTO_529041 State Bank of India SBIN0006412 PRATAPPUR 237
2 BALIAPAL OR2405004008_140923FTO_529041 State Bank of India SBIN0017958 BALIAPAL 237
3 BALIAPAL OR2405004008_140923FTO_529041 UCO Bank UCBA0000778 BALIAPAL 237

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