Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004027_181223FTO_903523
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-05-004-027-001/25895
(BALARAMPUR) 		2405004000NRG24171220230404975 18/12/2023 MANAS RANJAN PANIGRAHI 2405004WL053427 MANAS RANJAN PANIGRAHI 00415 SBIN0000016 1659 1659 Processed 09/03/2024 1549150295 MR MANAS RANJAN PANIGRAHI ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-027-016/7489
(BALARAMPUR) 		2405004000NRG24171220230404973 18/12/2023 BIKARTTAN PATRA 2405004WL053426 BIKARTTAN PATRA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1549150296 MR BIKARTTAN PATRA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004027_181223FTO_903523 State Bank of India SBIN0000016 BALASORE 1659
2 BALIAPAL OR2405004027_181223FTO_903523 State Bank of India SBIN0017958 BALIAPAL 1659

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