Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004026_220923FTO_557002
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-05-004-026-003/15265
(RATEI) 		2405004000NRG24220920230255114 22/09/2023 Santilata Pradhan 2405004WL022096 Santilata Pradhan 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7281259080 MRS SANTILATA PRADHAN ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-026-003/431827
(RATEI) 		2405004000NRG24220920230255108 22/09/2023 Sasmita Giri 2405004WL022095 Sasmita Giri 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7281259081 SASMITA GIRI ()
SubTotal 1659 1659
3 BALIAPAL OR-05-004-026-001/15039
(RATEI) 		2405004000NRG24220920230255088 22/09/2023 BASANTA ROUT 2405004WL022092 BASANTA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281259079 BASANTA ROUT ()
4 BALIAPAL OR-05-004-026-004/14727
(RATEI) 		2405004000NRG24220920230255094 22/09/2023 PURUSOTTAM DALAI 2405004WL022093 PURUSOTTAM DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281259078 PURUSOTTAM DALAI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004026_220923FTO_557002 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004026_220923FTO_557002 UCO Bank UCBA0001197 LANGALESWAR 1659
3 BALIAPAL OR2405004026_220923FTO_557002 Odisha Gramya Bank IOBA0ROGB01 RATEI 3318

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