Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:53:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004001_170623FTO_245958
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-05-004-001-005/6526
(ALADIHA) 		2405004000NRG24140620230122496 17/06/2023 BINAPANI ROUT 2405004WL006315 BINAPANI ROUT 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2806467508 MS BINAPANI ROUT ()
2 BALIAPAL OR-05-004-001-005/6611
(ALADIHA) 		2405004000NRG24140620230122499 17/06/2023 NITYNANDA ROUT 2405004WL006315 NITYNANDA ROUT 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2806467507 MR NITYNANDA ROUT ()
SubTotal 2607 2607
3 BALIAPAL OR-05-004-001-005/6777
(ALADIHA) 		2405004000NRG24140620230122507 17/06/2023 MINATI SAMANTARAY 2405004WL006315 MINATI SAMANTARAY 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2806467506 MRS MINATI SAMANTARAY ()
SubTotal 1185 1185
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004001_170623FTO_245958 State Bank of India SBIN0006412 PRATAPPUR 2607
2 BALIAPAL OR2405004001_170623FTO_245958 State Bank of India SBIN0017958 BALIAPAL 1185

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