Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_191023APB_FTO_664947
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-05-004-010-002/23822
(CHAUMUKH) 		2405004000NRG24191020230311020 19/10/2023 Mr. PULIN MAJHI 2405004WL034325 Mr. PULIN MAJHI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276448185 MR PULIN MAJHI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-010-002/23949
(CHAUMUKH) 		2405004000NRG24191020230311023 19/10/2023 Mr. GADADHARA DUTTA 2405004WL034325 Mr. GADADHARA DUTTA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276448184 MR GADADHARA DUTTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BALIAPAL OR-05-004-010-002/23949
(CHAUMUKH) 		2405004000NRG24191020230311024 19/10/2023 SUKANTI DUTTA 2405004WL034325 SUKANTI DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276448188 SUKANTI DUTTA ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-010-002/42775
(CHAUMUKH) 		2405004000NRG24191020230311026 19/10/2023 SANTILATA GIRI 2405004WL034325 SANTILATA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276448187 SANTILATA GIRI ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-010-002/42775
(CHAUMUKH) 		2405004000NRG24191020230311025 19/10/2023 SUDHANSHU SEKHAR GIRI 2405004WL034325 SUDHANSHU SEKHAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276448190 MR SUDHANSU SEKHAR GIRI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/69745
(CHAUMUKH) 		2405004000NRG24191020230311028 19/10/2023 PRATIMA BERA 2405004WL034325 PRATIMA BERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276448189 PRATIMA BERA ODISHA GRAMYA BANK(607060)
7 BALIAPAL OR-05-004-010-002/69745
(CHAUMUKH) 		2405004000NRG24191020230311027 19/10/2023 RAMCHANDRA BERA 2405004WL034325 RAMCHANDRA BERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276448186 RAMCHANDRA BERA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_191023APB_FTO_664947 State Bank of India SBIN0006412 PRATAPPUR 3318
2 BALIAPAL OR2405004010_191023APB_FTO_664947 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 8295

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