Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:50:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004024_051023APB_FTO_603703
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-05-004-024-003/35897276
(PRATAPPUR) 		2405004000NRG24041020230282290 05/10/2023 Mrs MAMATA SAHU 2405004WL028378 Mrs MAMATA SAHU 00415 SBIN0006412 237 237 Processed 09/11/2023 7260232172 MAMATA SAHOO CANARA BANK(508532)
2 BALIAPAL OR-05-004-024-003/60640
(PRATAPPUR) 		2405004000NRG24041020230282379 05/10/2023 ABHILASH DAS 2405004WL028399 ABHILASH DAS 00415 SBIN0006412 237 237 Processed 10/11/2023 7260232168 MR ABHILASHA DAS STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-024-005/2785
(PRATAPPUR) 		2405004000NRG24041020230282291 05/10/2023 BALARAM PAIKIRA 2405004WL028378 BALARAM PAIKIRA 00415 SBIN0006412 237 237 Processed 10/11/2023 7260232171 MR BALARAM PAIKIRA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-024-006/75510
(PRATAPPUR) 		2405004000NRG24041020230282380 05/10/2023 Mr. BIJAY JENA 2405004WL028399 Mr. BIJAY JENA 00415 SBIN0006412 237 237 Processed 10/11/2023 7260232169 MR BIJAY JENA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-024-008/2050
(PRATAPPUR) 		2405004000NRG24041020230282381 05/10/2023 Mr. HEMANTA GIRI 2405004WL028399 Mr. HEMANTA GIRI 00415 SBIN0006412 237 237 Processed 10/11/2023 7260232170 MR HEMANTA GIRI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-024-008/2122
(PRATAPPUR) 		2405004000NRG24041020230282383 05/10/2023 BEHERA SADANANDA 2405004WL028399 BEHERA SADANANDA 00415 SBIN0006412 237 237 Processed 10/11/2023 7260232167 BEHERA SADANANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004024_051023APB_FTO_603703 State Bank of India SBIN0006412 PRATAPPUR 1422

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