Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_240723FTO_370794
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-05-004-010-002/24729
(CHAUMUKH) 		2405004000NRG24220720230185981 24/07/2023 SITARAM BISWAL 2405004WL009768 SITARAM BISWAL 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4968360290 MR SITARAM BISWAL ()
SubTotal 1185 1185
2 BALIAPAL OR-05-004-010-002/99283
(CHAUMUKH) 		2405004000NRG24220720230186004 24/07/2023 DAMAYANTI DALAI 2405004WL009768 DAMAYANTI DALAI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968360291 DAMAYANTI DALAI ()
SubTotal 474 474
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_240723FTO_370794 State Bank of India SBIN0006412 PRATAPPUR 1185
2 BALIAPAL OR2405004010_240723FTO_370794 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 474

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