Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:02:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_020523FTO_71673
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-05-004-014-003/14318
(GHANTUA) 		2405004000NRG24290420230021896 02/05/2023 JUGAL KISHORE PRADHAN 2405004WL001144 JUGAL KISHORE PRADHAN 00415 SBIN0006412 237 237 Processed 12/05/2023 1489919054 SHRI JUGAL KISHORE PRADHAN ()
SubTotal 237 237
2 BALIAPAL OR-05-004-014-003/61223
(GHANTUA) 		2405004000NRG24290420230021906 02/05/2023 Shri SANYASI DALAI 2405004WL001144 Shri SANYASI DALAI 00415 SBIN0017958 711 711 Processed 12/05/2023 1489919052 SHRI SANYASI DALAI ()
SubTotal 711 711
3 BALIAPAL OR-05-004-014-003/14351
(GHANTUA) 		2405004000NRG24290420230021900 02/05/2023 BHASKAR BEHERA 2405004WL001144 BHASKAR BEHERA 00462 UCBA0001755 237 237 Processed 12/05/2023 1489919053 BHASKAR BEHERA ()
SubTotal 237 237
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_020523FTO_71673 State Bank of India SBIN0006412 PRATAPPUR 237
2 BALIAPAL OR2405004014_020523FTO_71673 State Bank of India SBIN0017958 BALIAPAL 711
3 BALIAPAL OR2405004014_020523FTO_71673 UCO Bank UCBA0001755 DEBHOG 237

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