Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_191023FTO_664503
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-05-004-007-004/9567
(BETAGADIA) 		2405004000NRG24181020230310870 19/10/2023 JAYANTI GIRI 2405004WL034291 JAYANTI GIRI 00415 SBIN0006412 237 237 Processed 09/11/2023 7265506857 MRS JAYANTI GIRI ()
2 BALIAPAL OR-05-004-007-004/9567
(BETAGADIA) 		2405004000NRG24181020230310869 19/10/2023 JIBANKRUSHNA GIRI 2405004WL034291 JIBANKRUSHNA GIRI 00415 SBIN0006412 237 237 Processed 09/11/2023 7265506858 MR JIBAN KRUSHNA GIRI ()
SubTotal 474 474
3 BALIAPAL OR-05-004-007-001/8494-B
(BETAGADIA) 		2405004000NRG24181020230310664 19/10/2023 GOBINDA SAMANTARAY 2405004WL034262 GOBINDA SAMANTARAY 00462 UCBA0000778 3792 3792 Processed 09/11/2023 7265506859 GOBINDA SAMANTARAY ()
SubTotal 3792 3792
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_191023FTO_664503 State Bank of India SBIN0006412 PRATAPPUR 474
2 BALIAPAL OR2405004007_191023FTO_664503 UCO Bank UCBA0000778 BALIAPAL 3792

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