Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:34:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004025_200523APB_FTO_137362
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-05-004-025-003/97349
(SRIRAMPUR) 		2405004000NRG24200520230054597 20/05/2023 MR. RAJENDRA KUMAR DEY 2405004WL002894 MR. RAJENDRA KUMAR DEY 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856865745 MR. RAJENDRA KUMAR DEY ODISHA GRAMYA BANK(607060)
2 BALIAPAL OR-05-004-025-003/97349
(SRIRAMPUR) 		2405004000NRG24200520230054598 20/05/2023 MRS. NIRMALA DEY 2405004WL002894 MRS. NIRMALA DEY 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856865748 MRS. NIRMALA DEY ODISHA GRAMYA BANK(607060)
3 BALIAPAL OR-05-004-025-004/35552
(SRIRAMPUR) 		2405004000NRG24200520230054599 20/05/2023 MR. BALLABH KU. DEY 2405004WL002894 MR. BALLABH KU. DEY 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856865746 MR. BALLABH KU. DEY ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-025-004/51010
(SRIRAMPUR) 		2405004000NRG24200520230054600 20/05/2023 MR TAPAN KUMAR DEY 2405004WL002894 MR TAPAN KUMAR DEY 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856865747 MR TAPAN KUMAR DEY ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
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 OR2405004025_200523APB_FTO_137362 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318
2 BALIAPAL OR2405004025_200523APB_FTO_137362 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 3318

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