Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_130623FTO_235021
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-05-004-007-004/2464
(BETAGADIA) 		2405004000NRG24130620230119468 13/06/2023 AJAY KUMAR BESRA 2405004WL006169 AJAY KUMAR BESRA 00415 SBIN0006412 948 948 Processed 17/06/2023 2617758480 MR AJAYA KUMAR BESRA ()
2 BALIAPAL OR-05-004-007-004/5729
(BETAGADIA) 		2405004000NRG24130620230119475 13/06/2023 SUMATI DEHURI 2405004WL006169 SUMATI DEHURI 00415 SBIN0006412 948 948 Processed 17/06/2023 2617758478 MRS SUMATI DEHURI ()
3 BALIAPAL OR-05-004-007-004/9728
(BETAGADIA) 		2405004000NRG24130620230119504 13/06/2023 ANAPURNA NAYAK 2405004WL006169 ANAPURNA NAYAK 00415 SBIN0006412 948 948 Processed 17/06/2023 2617758479 MRS ANAPURNA NAYAK ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_130623FTO_235021 State Bank of India SBIN0006412 PRATAPPUR 2844

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