Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_220623FTO_267444
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-05-004-011-002/33690
(DAGARA) 		2405004000NRG24200620230137541 22/06/2023 Mrs SUBHADRA NAYAK 2405004WL006979 Mrs SUBHADRA NAYAK 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2809124765 MRS SUBHADRA NAYAK ()
2 BALIAPAL OR-05-004-011-002/6364
(DAGARA) 		2405004000NRG24210620230144493 22/06/2023 Mrs.NIYATI KHILAR 2405004WL007354 Mrs.NIYATI KHILAR 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2809124761 MRS NIYATI KHILAR ()
3 BALIAPAL OR-05-004-011-002/8023
(DAGARA) 		2405004000NRG24210620230144496 22/06/2023 Mr. JAGANATHA DAS 2405004WL007354 Mr. JAGANATHA DAS 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2809124763 MR JAGANNATH DAS ()
4 BALIAPAL OR-05-004-011-002/8659
(DAGARA) 		2405004000NRG24210620230144499 22/06/2023 Mr. BALARAM DALAI 2405004WL007354 Mr. BALARAM DALAI 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2809124764 MR BALARAM DALAI ()
5 BALIAPAL OR-05-004-011-002/99091
(DAGARA) 		2405004000NRG24210620230144504 22/06/2023 Mrs. JHUNIRANI PATRA 2405004WL007354 Mrs. JHUNIRANI PATRA 00415 SBIN0006412 1659 1659 Processed 27/06/2023 2809124762 MRS JHUNIRANI PATRA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_220623FTO_267444 State Bank of India SBIN0006412 PRATAPPUR 8295

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