Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_041223FTO_847464
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-05-004-009-004/58974115
(BOLANG) 		2405004000NRG24041220230384783 04/12/2023 Mr BABULI KUMAR BAR 2405004WL049400 Mr BABULI KUMAR BAR 00415 SBIN0009820 237 237 Processed 29/02/2024 1099763108 MR BABULI KUMAR BAR ()
2 BALIAPAL OR-05-004-009-004/58974254
(BOLANG) 		2405004000NRG24041220230384777 04/12/2023 SANJIB KUMAR PATTAYAT 2405004WL049399 SANJIB KUMAR PATTAYAT 00415 SBIN0009820 237 237 Processed 29/02/2024 1099763107 MR SANJIB KUMAR PATTAYAT ()
SubTotal 474 474
3 BALIAPAL OR-05-004-009-006/4971
(BOLANG) 		2405004000NRG24041220230384792 04/12/2023 BHARATI JENA 2405004WL049403 BHARATI JENA 00462 UCBA0001197 237 237 Processed 29/02/2024 1099763109 BHARATI JENA ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_041223FTO_847464 State Bank of India SBIN0009820 MUKULISI 474
2 BALIAPAL OR2405004028_041223FTO_847464 UCO Bank UCBA0001197 LANGALESWAR 237

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