Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004024_071023FTO_611585
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-05-004-024-002/2336
(PRATAPPUR) 		2405004000NRG24061020230287448 07/10/2023 Mr. MAHESWAR DAS 2405004WL029541 Mr. MAHESWAR DAS 00415 SBIN0006412 237 237 Processed 10/11/2023 7325458495 MR MAHESWAR DAS ()
2 BALIAPAL OR-05-004-024-002/2595
(PRATAPPUR) 		2405004000NRG24061020230287449 07/10/2023 Mr. AMULYA DAS 2405004WL029541 Mr. AMULYA DAS 00415 SBIN0006412 237 237 Processed 10/11/2023 7325458494 MR AMULYA DAS ()
3 BALIAPAL OR-05-004-024-005/5897376
(PRATAPPUR) 		2405004000NRG24061020230287442 07/10/2023 KRISHNA GHADEI 2405004WL029540 KRISHNA GHADEI 00415 SBIN0006412 237 237 Processed 10/11/2023 7325458496 MRS KRISHNA GHADEI ()
4 BALIAPAL OR-05-004-024-005/5897377
(PRATAPPUR) 		2405004000NRG24061020230287450 07/10/2023 SASMITA JENA 2405004WL029541 SASMITA JENA 00415 SBIN0006412 237 237 Processed 10/11/2023 7325458498 MRS SASMITA JENA ()
5 BALIAPAL OR-05-004-024-006/2470
(PRATAPPUR) 		2405004000NRG24061020230287451 07/10/2023 JUDHISTIRA ROUT 2405004WL029541 JUDHISTIRA ROUT 00415 SBIN0006412 237 237 Processed 10/11/2023 7325458499 MR JUDHISHTHIR ROUT ()
6 BALIAPAL OR-05-004-024-006/72650
(PRATAPPUR) 		2405004000NRG24061020230287444 07/10/2023 SATYAPRIYA MAJHI 2405004WL029540 SATYAPRIYA MAJHI 00415 SBIN0006412 3081 3081 Processed 10/11/2023 7325458497 MRS SATYAPRIYA MAJHI ()
SubTotal 4266 4266
7 BALIAPAL OR-05-004-024-006/972277
(PRATAPPUR) 		2405004000NRG24061020230287445 07/10/2023 JAYANTI PATRA 2405004WL029540 JAYANTI PATRA 00462 UCBA0001755 237 237 Processed 10/11/2023 7325458500 JAYANTI PATRA ()
SubTotal 237 237
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004024_071023FTO_611585 State Bank of India SBIN0006412 PRATAPPUR 4266
2 BALIAPAL OR2405004024_071023FTO_611585 UCO Bank UCBA0001755 DEBHOG 237

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