Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_180923FTO_541239
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-05-004-003-007/61117
(BODAS) 		2405004000NRG24160920230241335 18/09/2023 CHAKRADHRA JENA 2405004WL018580 CHAKRADHRA JENA 00415 SBIN0006412 237 237 Processed 09/11/2023 7281252860 MR CHAKRADHAR JENA ()
2 BALIAPAL OR-05-004-003-011/9111910139-B
(BODAS) 		2405004000NRG24160920230241338 18/09/2023 DAMAYANTI PRADHAN 2405004WL018580 DAMAYANTI PRADHAN 00415 SBIN0006412 237 237 Processed 09/11/2023 7281252861 MRS DAMAYANTI PRADHAN ()
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004003_180923FTO_541239 State Bank of India SBIN0006412 PRATAPPUR 474

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