Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_040124APB_FTO_969114
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-05-004-010-002/24599
(CHAUMUKH) 		2405004010NRG24311220230423891 04/01/2024 JYOTSNARANI GIRI 2405004010WL056656 JYOTSNARANI GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1558852338 MRS JYOTSNARANI GIRI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-010-002/24599
(CHAUMUKH) 		2405004010NRG24311220230423890 04/01/2024 Mr. GANGADHAR GIRI 2405004010WL056656 Mr. GANGADHAR GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1558852341 MR GANGADHARA GIRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BALIAPAL OR-05-004-010-002/80127
(CHAUMUKH) 		2405004010NRG24311220230423892 04/01/2024 MR PURNACHANDRA MAHAKUD 2405004010WL056656 MR PURNACHANDRA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558852339 MR PURNACHANDRA MAHAKUD ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-010-002/80127
(CHAUMUKH) 		2405004010NRG24311220230423893 04/01/2024 URMILA MAHAKUD 2405004010WL056656 URMILA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558852340 URMILA MAHAKUD ODISHA GRAMYA BANK(607060)
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 OR2405004010_040124APB_FTO_969114 State Bank of India SBIN0006412 PRATAPPUR 3318
2 BALIAPAL OR2405004010_040124APB_FTO_969114 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 3318

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