Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:51:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004017_210923APB_FTO_547632
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-05-004-017-004/97428
(JAMBHIRAI) 		2405004000NRG24200920230248426 21/09/2023 RAMACHANDRA DALAI 2405004WL020482 RAMACHANDRA DALAI 00415 SBIN0006412 237 237 Processed 10/11/2023 7272431939 MR RAMACHANDRA DALAI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BALIAPAL OR-05-004-017-002/10032
(JAMBHIRAI) 		2405004000NRG24200920230248423 21/09/2023 SRIKANTA PANIGRAHI 2405004WL020482 SRIKANTA PANIGRAHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272431941 SRIKANTA PANIGRAHI ODISHA GRAMYA BANK(607060)
3 BALIAPAL OR-05-004-017-002/10528
(JAMBHIRAI) 		2405004000NRG24200920230248424 21/09/2023 PANCHANAN PRADHAN 2405004WL020482 PANCHANAN PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272431940 PANCHANAN PRADHAN S/O NIMAIN UCO BANK(607066)
SubTotal 474 474
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 OR2405004017_210923APB_FTO_547632 State Bank of India SBIN0006412 PRATAPPUR 237
2 BALIAPAL OR2405004017_210923APB_FTO_547632 Odisha Gramya Bank IOBA0ROGB01 RATEI 474

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