Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:17:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004023_110923APB_FTO_512155
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-05-004-023-001/989463
(PANCHUPALLI) 		2405004000NRG24100920230230018 11/09/2023 SUKADEB MANDAL 2405004WL016170 SUKADEB MANDAL 00078 CNRB0004925 1659 1659 Processed 10/11/2023 7256951471 MR SHUKADEB MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-023-001/56359
(PANCHUPALLI) 		2405004000NRG24100920230230016 11/09/2023 HARAPRASAD SETHI 2405004WL016170 HARAPRASAD SETHI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256951469 HARA PRASAD SETHI STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-023-001/989543
(PANCHUPALLI) 		2405004000NRG24100920230230019 11/09/2023 MAINA MAJHI 2405004WL016170 MAINA MAJHI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256951470 MS MAIN MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004023_110923APB_FTO_512155 Canara Bank CNRB0004925 BALIAPAL 1659
2 BALIAPAL OR2405004023_110923APB_FTO_512155 State Bank of India SBIN0006412 PRATAPPUR 3318

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