Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004001_200124APB_FTO_999840
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-05-004-001-001/7662
(ALADIHA) 		2405004000NRG24200120240440108 20/01/2024 SRUSTIDHAR PADHIARY 2405004WL060924 SRUSTIDHAR PADHIARY 00415 SBIN0006412 1185 1185 Processed 25/03/2024 2151513991 SRUSTIDHAR PADHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 BALIAPAL OR-05-004-001-003/99037
(ALADIHA) 		2405004000NRG24200120240440109 20/01/2024 GURUBARI JENA 2405004WL060924 GURUBARI JENA 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2151513992 GURUBARI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004001_200124APB_FTO_999840 State Bank of India SBIN0006412 PRATAPPUR 1185
2 BALIAPAL OR2405004001_200124APB_FTO_999840 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1422

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