Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004012_191023FTO_665358
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-05-004-012-015/98270
(DEBHOG) 		2405004000NRG24181020230308762 19/10/2023 Mrs. SUMATI DALAI 2405004WL033891 Mrs. SUMATI DALAI 00415 SBIN0017958 237 237 Processed 09/11/2023 7269035070 MRS SUMATI DALAI ()
2 BALIAPAL OR-05-004-012-015/98272
(DEBHOG) 		2405004000NRG24181020230308575 19/10/2023 Mrs. SASMITA MOHANTY 2405004WL033855 Mrs. SASMITA MOHANTY 00415 SBIN0017958 237 237 Processed 09/11/2023 7269035071 MRS SASMITA MOHANTY ()
3 BALIAPAL OR-05-004-012-015/98273
(DEBHOG) 		2405004000NRG24181020230308576 19/10/2023 Miss. BHARATI DAS MOHAPATRA 2405004WL033856 Miss. BHARATI DAS MOHAPATRA 00415 SBIN0017958 237 237 Processed 09/11/2023 7269035068 MISS BHARATI DAS MOHAPATRA ()
4 BALIAPAL OR-05-004-012-015/98274
(DEBHOG) 		2405004000NRG24181020230308637 19/10/2023 Mr. NIRANJAN JENA 2405004WL033867 Mr. NIRANJAN JENA 00415 SBIN0017958 237 237 Processed 09/11/2023 7269035073 MR NIRANJAN JENA ()
5 BALIAPAL OR-05-004-012-015/98275
(DEBHOG) 		2405004000NRG24181020230308743 19/10/2023 SUDHAKAR DALAI 2405004WL033883 SUDHAKAR DALAI 00415 SBIN0017958 237 237 Processed 09/11/2023 7269035069 MR SUDHAKAR DALAI ()
6 BALIAPAL OR-05-004-012-015/98277
(DEBHOG) 		2405004000NRG24181020230308761 19/10/2023 Mrs. RITA RANI DALAI 2405004WL033890 Mrs. RITA RANI DALAI 00415 SBIN0017958 237 237 Processed 09/11/2023 7269035072 MRS RITA RANI DALAI ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004012_191023FTO_665358 State Bank of India SBIN0017958 BALIAPAL 1422

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