Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004004_180923APB_FTO_541785
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-05-004-004-002/58133
(BALIAPAL) 		2405004000NRG24160920230241556 18/09/2023 Mr. NABAKUMAR BARIK 2405004WL018645 Mr. NABAKUMAR BARIK 00415 SBIN0006412 237 237 Processed 10/11/2023 7276255324 MR NABAKUMAR BARIK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-004-002/97874
(BALIAPAL) 		2405004000NRG24160920230241557 18/09/2023 AJAYA BARIK 2405004WL018645 AJAYA BARIK 00415 SBIN0006412 237 237 Processed 10/11/2023 7276255325 MR AJAYA BARIK STATE BANK OF INDIA(508548)
SubTotal 474 474
3 BALIAPAL OR-05-004-004-002/33215
(BALIAPAL) 		2405004000NRG24160920230241555 18/09/2023 MAHESWAR DHAL 2405004WL018645 MAHESWAR DHAL 00462 UCBA0000778 237 237 Processed 10/11/2023 7276255323 MR MAHESWAR DHAL STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004004_180923APB_FTO_541785 State Bank of India SBIN0006412 PRATAPPUR 474
2 BALIAPAL OR2405004004_180923APB_FTO_541785 UCO Bank UCBA0000778 BALIAPAL 237

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