Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_060623APB_FTO_202928
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-05-004-015-007/10177
(JAGATIPUR) 		2405004000NRG24050620230093216 06/06/2023 Mrs HEMALATA MOHANTY 2405004WL004950 Mrs HEMALATA MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2391702590 Mrs HEMALATA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-015-009/26539-A
(JAGATIPUR) 		2405004000NRG24050620230093218 06/06/2023 GYANARANJAN BEHERA 2405004WL004950 GYANARANJAN BEHERA 00462 UCBA0001197 1659 1659 Processed 10/06/2023 2391702589 GYANARANJAN BEHERA UCO BANK(607066)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-015-007/10177
(JAGATIPUR) 		2405004000NRG24050620230093215 06/06/2023 NIRANJAN MOHANTY 2405004WL004950 NIRANJAN MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2391702591 NIRANJAN MOHANTY INDUSIND BANK(607189)
4 BALIAPAL OR-05-004-015-007/57946
(JAGATIPUR) 		2405004000NRG24050620230093217 06/06/2023 AMAR KUMAR PARIDA 2405004WL004950 AMAR KUMAR PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2391702592 AMAR KUMAR PARIDA ODISHA GRAMYA BANK(607060)
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 OR2405004015_060623APB_FTO_202928 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004015_060623APB_FTO_202928 UCO Bank UCBA0001197 LANGALESWAR 1659
3 BALIAPAL OR2405004015_060623APB_FTO_202928 Odisha Gramya Bank IOBA0ROGB01 RATEI 3318

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