Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:34:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004012_301023FTO_701670
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-05-004-012-009/98226
(DEBHOG) 		2405004000NRG24251020230319795 30/10/2023 Mrs. MAMI MAJHI 2405004WL036014 Mrs. MAMI MAJHI 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7390907032 MRS MAMI MAJHI ()
2 BALIAPAL OR-05-004-012-009/98228
(DEBHOG) 		2405004000NRG24251020230319789 30/10/2023 Mrs. TIKINA MAJHI 2405004WL036009 Mrs. TIKINA MAJHI 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7390907031 MRS TIKINA MAJHI ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-012-009/98225
(DEBHOG) 		2405004000NRG24251020230319796 30/10/2023 GOUTAM PATTAYAT 2405004WL036015 GOUTAM PATTAYAT 00462 UCBA0001755 1659 1659 Processed 11/11/2023 7390907034 GOUTAM PATTAYAT ()
4 BALIAPAL OR-05-004-012-009/98229
(DEBHOG) 		2405004000NRG24251020230319785 30/10/2023 GELHI DALAI 2405004WL036006 GELHI DALAI 00462 UCBA0001755 1659 1659 Processed 11/11/2023 7390907033 GELHI DALAI ()
SubTotal 3318 3318
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 OR2405004012_301023FTO_701670 State Bank of India SBIN0017958 BALIAPAL 3318
2 BALIAPAL OR2405004012_301023FTO_701670 UCO Bank UCBA0001755 DEBHOG 3318

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