Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_151223FTO_893634
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-05-004-014-001/14049
(GHANTUA) 		2405004000NRG24141220230402028 15/12/2023 Miss. KANCHAN BALA DAS 2405004WL052924 Miss. KANCHAN BALA DAS 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550278884 MISS KANCHAN BALA DAS ()
2 BALIAPAL OR-05-004-014-001/14049
(GHANTUA) 		2405004000NRG24141220230402026 15/12/2023 Mr. SUSANTA DAS 2405004WL052924 Mr. SUSANTA DAS 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550278882 MR SUSANTA DAS ()
3 BALIAPAL OR-05-004-014-001/14049
(GHANTUA) 		2405004000NRG24141220230402029 15/12/2023 Mr.SURENDRA DAS 2405004WL052924 Mr.SURENDRA DAS 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550278885 MR SURENDRA DAS ()
4 BALIAPAL OR-05-004-014-001/98965
(GHANTUA) 		2405004000NRG24141220230402038 15/12/2023 KESHAB ADHIKARI 2405004WL052925 KESHAB ADHIKARI 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550278883 MR KESHAB ADHIKARI ()
SubTotal 6636 6636
5 BALIAPAL OR-05-004-014-001/14049
(GHANTUA) 		2405004000NRG24141220230402027 15/12/2023 BHARATI DAS 2405004WL052924 BHARATI DAS 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1550278887 BHARATI DAS ()
6 BALIAPAL OR-05-004-014-002/1802
(GHANTUA) 		2405004000NRG24141220230402035 15/12/2023 SNEHALATA SAHU 2405004WL052924 SNEHALATA SAHU 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1550278886 SNEHALATA SAHOO ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_151223FTO_893634 State Bank of India SBIN0017958 BALIAPAL 6636
2 BALIAPAL OR2405004014_151223FTO_893634 UCO Bank UCBA0001755 DEBHOG 3318

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