Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_050623FTO_198376
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-05-004-011-004/73352
(DAGARA) 		2405004000NRG24030620230087348 05/06/2023 Mrs. JYOTSHNARANI PATRA 2405004WL004630 Mrs. JYOTSHNARANI PATRA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2387201675 MRS JYOTSHNARANI PATRA ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-011-004/98700
(DAGARA) 		2405004000NRG24030620230087355 05/06/2023 BINAPANI NAYAK 2405004WL004630 BINAPANI NAYAK 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2387201676 BINAPANI NAYAK ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_050623FTO_198376 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004011_050623FTO_198376 UCO Bank UCBA0000778 BALIAPAL 1659

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