Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_290523FTO_166177
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-05-004-007-004/4951
(BETAGADIA) 		2405004000NRG24280520230072785 29/05/2023 KANHUCHARAN PARIDA 2405004WL003940 KANHUCHARAN PARIDA 00415 SBIN0006412 474 474 Processed 01/06/2023 2000759162 SHRI KANHUCHARAN PARIDA ()
SubTotal 474 474
2 BALIAPAL OR-05-004-009-004/6223
(BOLANG) 		2405004000NRG24270520230071787 29/05/2023 MAMATA PATRA 2405004WL003877 MAMATA PATRA 00462 UCBA0001197 474 474 Processed 01/06/2023 2000759161 MAMATA PATRA ()
3 BALIAPAL OR-05-004-009-004/6489
(BOLANG) 		2405004000NRG24270520230071794 29/05/2023 GOURI PATRA 2405004WL003877 GOURI PATRA 00462 UCBA0001197 474 474 Processed 01/06/2023 2000759160 GOURI PATRA ()
SubTotal 948 948
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_290523FTO_166177 State Bank of India SBIN0006412 PRATAPPUR 474
2 BALIAPAL OR2405004_290523FTO_166177 UCO Bank UCBA0001197 Langaleswar 948

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