Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:58:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004012_101123FTO_750998
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-05-004-012-015/11013
(DEBHOG) 		2405004000NRG24101120230347238 10/11/2023 Mrs. SUMATI JENA 2405004WL041562 Mrs. SUMATI JENA 00415 SBIN0017958 1659 1659 Processed 24/11/2023 7968247543 MRS SUMATI JENA ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-012-009/22454
(DEBHOG) 		2405004000NRG24101120230347239 10/11/2023 JAYANTI DALAI 2405004WL041563 JAYANTI DALAI 00462 UCBA0001755 1659 1659 Processed 24/11/2023 7968247544 JAYANTI DALAI ()
3 BALIAPAL OR-05-004-012-009/98229
(DEBHOG) 		2405004000NRG24101120230347288 10/11/2023 GELHI DALAI 2405004WL041575 GELHI DALAI 00462 UCBA0001755 1659 1659 Processed 24/11/2023 7968247545 GELHI DALAI ()
4 BALIAPAL OR-05-004-012-015/98278
(DEBHOG) 		2405004000NRG24101120230347275 10/11/2023 RANUBALA DAS MOHAPATRA 2405004WL041567 RANUBALA DAS MOHAPATRA 00462 UCBA0001755 1659 1659 Processed 24/11/2023 7968247546 RANUBALA DAS MOHAPATRA ()
SubTotal 4977 4977
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_101123FTO_750998 State Bank of India SBIN0017958 BALIAPAL 1659
2 BALIAPAL OR2405004012_101123FTO_750998 UCO Bank UCBA0001755 DEBHOG 4977

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