Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:25:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_110923APB_FTO_514982
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-05-004-010-002/80045
(CHAUMUKH) 		2405004000NRG24110920230231203 11/09/2023 Mrs. LILIRAN I DALAI 2405004WL016404 Mrs. LILIRAN I DALAI 00415 SBIN0006412 237 237 Processed 09/11/2023 7256442556 MRS LILIRANI DALAI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BALIAPAL OR-05-004-010-002/80045
(CHAUMUKH) 		2405004000NRG24110920230231202 11/09/2023 SANYASI DALAI 2405004WL016404 SANYASI DALAI 00462 UCBA0002598 237 237 Processed 09/11/2023 7256442555 SANYASI DALAI UCO BANK(607066)
SubTotal 237 237
3 BALIAPAL OR-05-004-010-002/37277
(CHAUMUKH) 		2405004000NRG24110920230231200 11/09/2023 ADITYA PRAMANIK 2405004WL016404 ADITYA PRAMANIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256442557 MR ADITYA PRAMANIK STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-010-002/97318
(CHAUMUKH) 		2405004000NRG24110920230231205 11/09/2023 SRABANI PRAMANIK 2405004WL016404 SRABANI PRAMANIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256442558 MRS SHRABANI PRAMANIK STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-010-002/97318
(CHAUMUKH) 		2405004000NRG24110920230231204 11/09/2023 SUMATI PRAMANIK 2405004WL016404 SUMATI PRAMANIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256442559 SUMATI PRAMANIK ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_110923APB_FTO_514982 State Bank of India SBIN0006412 PRATAPPUR 237
2 BALIAPAL OR2405004010_110923APB_FTO_514982 UCO Bank UCBA0002598 JAMKUNDA 237
3 BALIAPAL OR2405004010_110923APB_FTO_514982 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 711

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