Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004018_110923FTO_514931
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-05-004-018-012/22098
(KUMBHARI) 		2405004000NRG24110920230231571 11/09/2023 MRS KABITA SAHU 2405004WL016477 MRS KABITA SAHU 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7253745121 MRS KABITA SAHU ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-018-007/22337
(KUMBHARI) 		2405004000NRG24110920230231225 11/09/2023 JHILLI RANI DALAI 2405004WL016412 JHILLI RANI DALAI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7253745122 MRS JHILLI RANI DALAI ()
3 BALIAPAL OR-05-004-018-007/56605
(KUMBHARI) 		2405004000NRG24110920230231227 11/09/2023 MR RAKESH KUMAR SAHU 2405004WL016412 MR RAKESH KUMAR SAHU 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7253745123 MR RAKESH KUMAR SAHU ()
4 BALIAPAL OR-05-004-018-007/97922
(KUMBHARI) 		2405004000NRG24110920230231229 11/09/2023 TULASI DALAI 2405004WL016412 TULASI DALAI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7253745124 MRS TULASI DALAI ()
5 BALIAPAL OR-05-004-018-012/97899
(KUMBHARI) 		2405004000NRG24110920230231572 11/09/2023 MRS JYASNARANI DAS 2405004WL016477 MRS JYASNARANI DAS 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7253745125 MRS JYASNARANI DAS ()
SubTotal 6636 6636
6 BALIAPAL OR-05-004-018-007/97922
(KUMBHARI) 		2405004000NRG24110920230231228 11/09/2023 MR PURNACHANDRA DALAI 2405004WL016412 MR PURNACHANDRA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253745120 MR PURNACHANDRA DALAI ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004018_110923FTO_514931 State Bank of India SBIN0009820 MUKULISI 1659
2 BALIAPAL OR2405004018_110923FTO_514931 State Bank of India SBIN0017958 BALIAPAL 6636
3 BALIAPAL OR2405004018_110923FTO_514931 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659

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