Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004018_120923FTO_518514
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-05-004-018-011/97890
(KUMBHARI) 		2405004000NRG24120920230232973 12/09/2023 MR PRABHAKAR PATRA 2405004WL016796 MR PRABHAKAR PATRA 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7268783497 MR PRABHAKAR PATRA ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-018-007/97918
(KUMBHARI) 		2405004000NRG24120920230232939 12/09/2023 NAMITA MOHAPATRA 2405004WL016793 NAMITA MOHAPATRA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7268783498 MRS NAMITA MOHAPATRA ()
3 BALIAPAL OR-05-004-018-007/97918
(KUMBHARI) 		2405004000NRG24120920230232940 12/09/2023 SHRI ABHAY MOHAPATRA 2405004WL016793 SHRI ABHAY MOHAPATRA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7268783499 SHRI ABHAY MOHAPATRA ()
SubTotal 3318 3318
4 BALIAPAL OR-05-004-018-012/97919
(KUMBHARI) 		2405004000NRG24120920230232946 12/09/2023 SADASHIBA DAS 2405004WL016793 SADASHIBA DAS 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7268783500 SADASHIBA DAS ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004018_120923FTO_518514 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
2 BALIAPAL OR2405004018_120923FTO_518514 State Bank of India SBIN0017958 BALIAPAL 3318
3 BALIAPAL OR2405004018_120923FTO_518514 UCO Bank UCBA0001755 DEBHOG 1659

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