Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004002_290523FTO_166226
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-05-004-002-001/111
(ASTI) 		2405004000NRG24290520230072954 29/05/2023 ANATA KUMAR DASH 2405004WL003951 ANATA KUMAR DASH 00415 SBIN0006412 1659 1659 Processed 01/06/2023 2000752830 SHRI ANANTA KUMAR DASH ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-002-015/3114
(ASTI) 		2405004000NRG24290520230072959 29/05/2023 SUSANTA KUMAR PATRA 2405004WL003953 SUSANTA KUMAR PATRA 00462 UCBA0000778 1185 1185 Rejected 01/06/2023 2000752831 No Such Account
3 BALIAPAL OR-05-004-002-015/97881
(ASTI) 		2405004000NRG24290520230072960 29/05/2023 ANJALI PATRA 2405004WL003953 ANJALI PATRA 00462 UCBA0000778 1185 1185 Processed 01/06/2023 2000752829 ANJALI PATRA ()
SubTotal 2370 2370
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004002_290523FTO_166226 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004002_290523FTO_166226 UCO Bank UCBA0000778 BALIAPAL 2370

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