Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004021_161023FTO_648799
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-05-004-021-002/97942
(NIKHIRA) 		2405004000NRG24161020230304241 16/10/2023 MAMATA PAL 2405004WL033021 MAMATA PAL 00415 SBIN0017958 3318 3318 Processed 10/11/2023 7324432752 MRS MAMATA PAL ()
2 BALIAPAL OR-05-004-021-005/97964
(NIKHIRA) 		2405004000NRG24161020230304245 16/10/2023 HEMANT PRADHAN 2405004WL033021 HEMANT PRADHAN 00415 SBIN0017958 3318 3318 Processed 10/11/2023 7324432754 MR HEMANT PRADHAN ()
3 BALIAPAL OR-05-004-021-005/97964
(NIKHIRA) 		2405004000NRG24161020230304244 16/10/2023 SHANTILATA PRADHAN 2405004WL033021 SHANTILATA PRADHAN 00415 SBIN0017958 3318 3318 Processed 10/11/2023 7324432753 MRS SHANTILATA PRADHAN ()
SubTotal 9954 9954
4 BALIAPAL OR-05-004-021-002/97942
(NIKHIRA) 		2405004000NRG24161020230304240 16/10/2023 RATIKANTA PAL 2405004WL033021 RATIKANTA PAL 00462 UCBA0001755 3318 3318 Processed 10/11/2023 7324432755 MAMATA PAL ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004021_161023FTO_648799 State Bank of India SBIN0017958 BALIAPAL 9954
2 BALIAPAL OR2405004021_161023FTO_648799 UCO Bank UCBA0001755 DEBHOG 3318

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