Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_030823FTO_408833
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-05-004-007-004/8218
(BETAGADIA) 		2405004000NRG24300720230193135 03/08/2023 PARBATI GIRI 2405004WL010338 PARBATI GIRI 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4978095403 MRS PARBATI GIRI ()
2 BALIAPAL OR-05-004-007-004/9060
(BETAGADIA) 		2405004000NRG24020820230196051 03/08/2023 HARIPADA PAHADI 2405004WL010717 HARIPADA PAHADI 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4978095406 MR HARIPAD PAHADI ()
3 BALIAPAL OR-05-004-007-004/9060
(BETAGADIA) 		2405004000NRG24020820230196052 03/08/2023 SHANTIPADAPAHADI 2405004WL010717 SHANTIPADAPAHADI 00415 SBIN0006412 1422 1422 Processed 31/08/2023 4978095404 MR SHANTIPAD PAHADI ()
4 BALIAPAL OR-05-004-007-004/9060
(BETAGADIA) 		2405004000NRG24020820230196050 03/08/2023 SUBHALAXMI PAHADI 2405004WL010717 SUBHALAXMI PAHADI 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4978095405 MRS SUNITARANI PAHADI ()
SubTotal 6399 6399
5 BALIAPAL OR-05-004-007-004/6496
(BETAGADIA) 		2405004000NRG24020820230196113 03/08/2023 RAJKISWAR BADI 2405004WL010729 RAJKISWAR BADI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4978095401 RAJKISWAR BADI ()
6 BALIAPAL OR-05-004-007-004/8218
(BETAGADIA) 		2405004000NRG24300720230193134 03/08/2023 LAXMIKANTA GIRI 2405004WL010338 LAXMIKANTA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978095402 LAXMIKANTA GIRI ()
SubTotal 1896 1896
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 OR2405004007_030823FTO_408833 State Bank of India SBIN0006412 PRATAPPUR 6399
2 BALIAPAL OR2405004007_030823FTO_408833 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1896

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