Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004022_291223APB_FTO_950096
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-05-004-022-010/3597453
(NUAGAON) 		2405004000NRG24291220230420902 29/12/2023 ANANTA ROUT 2405004WL056132 ANANTA ROUT 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1552930758 ANANTA ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BALIAPAL OR-05-004-022-010/3597453
(NUAGAON) 		2405004000NRG24291220230420903 29/12/2023 TULASI ROUT 2405004WL056132 TULASI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552930759 MRS TULASI ROUT STATE BANK OF INDIA(508548)
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 OR2405004022_291223APB_FTO_950096 State Bank of India SBIN0017958 BALIAPAL 3318
2 BALIAPAL OR2405004022_291223APB_FTO_950096 Odisha Gramya Bank IOBA0ROGB01 RATEI 3318

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