Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:15:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_071123FTO_736105
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-05-004-011-004/73352
(DAGARA) 		2405004000NRG24071120230341178 07/11/2023 Mrs. JYOTSHNARANI PATRA 2405004WL040209 Mrs. JYOTSHNARANI PATRA 00415 SBIN0006412 237 237 Processed 24/11/2023 7963247615 MRS JYOTSHNARANI PATRA ()
SubTotal 237 237
2 BALIAPAL OR-05-004-011-004/98700
(DAGARA) 		2405004000NRG24071120230341207 07/11/2023 BINAPANI NAYAK 2405004WL040217 BINAPANI NAYAK 00462 UCBA0000778 237 237 Processed 24/11/2023 7963247613 BINAPANI NAYAK ()
SubTotal 237 237
3 BALIAPAL OR-05-004-011-005/31534
(DAGARA) 		2405004000NRG24071120230341198 07/11/2023 SMT. TULASI PATRA 2405004WL040215 SMT. TULASI PATRA 00654 IOBA0ROGB01 237 237 Processed 24/11/2023 7963247614 SMT. TULASI PATRA ()
SubTotal 237 237
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 OR2405004011_071123FTO_736105 State Bank of India SBIN0006412 PRATAPPUR 237
2 BALIAPAL OR2405004011_071123FTO_736105 UCO Bank UCBA0000778 BALIAPAL 237
3 BALIAPAL OR2405004011_071123FTO_736105 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 237

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