Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:45:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004021_080523FTO_89256
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-05-004-021-003/59704
(NIKHIRA) 		2405004000NRG24080520230034509 08/05/2023 AKASH CHANDRA GIRI 2405004WL001796 AKASH CHANDRA GIRI 00354 PUNB0303900 474 474 Processed 13/05/2023 1495026452 AKASH CHANDRA GIRI ()
SubTotal 474 474
2 BALIAPAL OR-05-004-021-006/29837
(NIKHIRA) 		2405004000NRG24080520230034516 08/05/2023 Mr DHIRENDRA MUKHI 2405004WL001796 Mr DHIRENDRA MUKHI 00415 SBIN0017958 1185 1185 Processed 12/05/2023 1495026454 MR DHIRENDRA MUKHI ()
3 BALIAPAL OR-05-004-021-006/59708
(NIKHIRA) 		2405004000NRG24080520230034528 08/05/2023 DAMAYANTI BEHERA 2405004WL001796 DAMAYANTI BEHERA 00415 SBIN0017958 1422 1422 Processed 12/05/2023 1495026453 MRS DAMAYANTI BEHERA ()
SubTotal 2607 2607
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004021_080523FTO_89256 Punjab National Bank PUNB0303900 BALESORE 474
2 BALIAPAL OR2405004021_080523FTO_89256 State Bank of India SBIN0017958 BALIAPAL 2607

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