Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:01:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_251023FTO_679770
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-05-004-010-002/23822
(CHAUMUKH) 		2405004010NRG24251020230319404 25/10/2023 RANJAN MAJHI 2405004010WL035950 RANJAN MAJHI 00415 SBIN0006412 948 948 Processed 09/11/2023 7275700734 MR RANJAN MAJHI ()
2 BALIAPAL OR-05-004-010-002/95167
(CHAUMUKH) 		2405004010NRG24251020230319399 25/10/2023 MANMATH DALAI 2405004010WL035949 MANMATH DALAI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7275700733 MR MANMATH DALAI ()
SubTotal 2607 2607
3 BALIAPAL OR-05-004-010-002/23822
(CHAUMUKH) 		2405004010NRG24251020230319403 25/10/2023 SITARANI MAJHI 2405004010WL035950 SITARANI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275700735 SITARANI MAJHI ()
SubTotal 1659 1659
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_251023FTO_679770 State Bank of India SBIN0006412 PRATAPPUR 2607
2 BALIAPAL OR2405004010_251023FTO_679770 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 1659

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