Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_010124FTO_962995
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-05-004-013-003/55811
(DEULA) 		2405004000NRG24301220230423660 01/01/2024 Mrs. RANJULATA JENA 2405004WL056621 Mrs. RANJULATA JENA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1558763877 MRS RANJULATA JENA ()
2 BALIAPAL OR-05-004-013-007/508900
(DEULA) 		2405004000NRG24301220230423671 01/01/2024 MINATI DHAL 2405004WL056622 MINATI DHAL 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1558763878 MRS MINATI DHAL ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-013-003/55811
(DEULA) 		2405004000NRG24301220230423659 01/01/2024 SAGAR KUMAR JENA 2405004WL056621 SAGAR KUMAR JENA 00462 UCBA0001755 1659 1659 Processed 10/03/2024 1558763875 SAGAR KUMAR JENA ()
4 BALIAPAL OR-05-004-013-003/59721
(DEULA) 		2405004000NRG24301220230423662 01/01/2024 BINOD KUMAR SAHOO 2405004WL056621 BINOD KUMAR SAHOO 00462 UCBA0001755 1659 1659 Processed 10/03/2024 1558763876 BINOD KUMAR SAHOO ()
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 OR2405004013_010124FTO_962995 State Bank of India SBIN0017958 BALIAPAL 3318
2 BALIAPAL OR2405004013_010124FTO_962995 UCO Bank UCBA0001755 DEBHOG 3318

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