Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004021_211123FTO_791760
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-05-004-021-002/97911
(NIKHIRA) 		2405004000NRG24201120230363951 21/11/2023 BAPUN DAS ADHIKARI 2405004WL045108 BAPUN DAS ADHIKARI 00415 SBIN0017958 3081 3081 Processed 01/01/2024 9010724741 SHRI BAPUN DAS ADHIKARI ()
2 BALIAPAL OR-05-004-021-007/30510
(NIKHIRA) 		2405004000NRG24201120230363976 21/11/2023 Mr SUBASH CHANDRA GIRI 2405004WL045109 Mr SUBASH CHANDRA GIRI 00415 SBIN0017958 948 948 Processed 01/01/2024 9010724740 MR SUBASH CHANDRA GIRI ()
SubTotal 4029 4029
3 BALIAPAL OR-05-004-021-002/97935
(NIKHIRA) 		2405004000NRG24201120230363952 21/11/2023 BISHNUPRIYA PAL 2405004WL045108 BISHNUPRIYA PAL 00462 UCBA0001755 3081 3081 Processed 01/01/2024 9010724742 BISHNUPRIYA PAL ()
SubTotal 3081 3081
4 BALIAPAL OR-05-004-021-006/81221
(NIKHIRA) 		2405004000NRG24201120230363948 21/11/2023 RAJANI HASDA 2405004WL045107 RAJANI HASDA 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 9010724739 RAJANI HASDA ()
SubTotal 3081 3081
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004021_211123FTO_791760 State Bank of India SBIN0017958 BALIAPAL 4029
2 BALIAPAL OR2405004021_211123FTO_791760 UCO Bank UCBA0001755 DEBHOG 3081
3 BALIAPAL OR2405004021_211123FTO_791760 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 3081

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