Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:50:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004027_131223FTO_883159
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-05-004-027-016/7489
(BALARAMPUR) 		2405004000NRG24121220230398899 13/12/2023 BIKARTTAN PATRA 2405004WL052317 BIKARTTAN PATRA 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1153778015 MR BIKARTTAN PATRA ()
2 BALIAPAL OR-05-004-027-016/9548
(BALARAMPUR) 		2405004000NRG24121220230398906 13/12/2023 RANJITA PATRA 2405004WL052321 RANJITA PATRA 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1153778017 MRS RANJITAPATRA PATRA ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-027-018/18874
(BALARAMPUR) 		2405004000NRG24121220230398912 13/12/2023 MANJULATA GIRI 2405004WL052325 MANJULATA GIRI 00462 UCBA0001755 1659 1659 Processed 01/03/2024 1153778016 MANJULATA GIRI WO PRADEEP KUMAR GIRI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004027_131223FTO_883159 State Bank of India SBIN0017958 BALIAPAL 3318
2 BALIAPAL OR2405004027_131223FTO_883159 UCO Bank UCBA0001755 DEBHOG 1659

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