Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_301223FTO_955431
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-05-004-011-002/9164
(DAGARA) 		2405004000NRG24281220230419479 30/12/2023 MR BALARAM MAJHI 2405004WL055934 MR BALARAM MAJHI 00165 IBKL0001116 2370 2370 Processed 09/03/2024 1552657744 MR BALARAM MAJHI ()
SubTotal 2370 2370
2 BALIAPAL OR-05-004-011-002/56334
(DAGARA) 		2405004000NRG24281220230419489 30/12/2023 MAKARA DEHURI 2405004WL055935 MAKARA DEHURI 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1552657745 MR MAKAR DEHURI ()
3 BALIAPAL OR-05-004-011-002/7387
(DAGARA) 		2405004000NRG24281220230419494 30/12/2023 Mrs. KOILI PRADHAN 2405004WL055935 Mrs. KOILI PRADHAN 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1552657746 MISS KOILI HEMBRAM ()
4 BALIAPAL OR-05-004-011-002/9164
(DAGARA) 		2405004000NRG24281220230419480 30/12/2023 Miss. JAYASHREE MAJHI 2405004WL055934 Miss. JAYASHREE MAJHI 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1552657749 MRS JAYASHREE MAJHI ()
5 BALIAPAL OR-05-004-011-002/9164
(DAGARA) 		2405004000NRG24281220230419478 30/12/2023 Mrs. SUKANTI MAJHI 2405004WL055934 Mrs. SUKANTI MAJHI 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1552657748 MRS SUKANTI MAJHI ()
6 BALIAPAL OR-05-004-011-002/9730
(DAGARA) 		2405004000NRG24281220230419495 30/12/2023 Mrs. SANAMANI SOREN 2405004WL055935 Mrs. SANAMANI SOREN 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1552657747 MRS SANAMANI SOREN ()
SubTotal 11850 11850
7 BALIAPAL OR-05-004-011-002/56334
(DAGARA) 		2405004000NRG24281220230419491 30/12/2023 Miss RASHMITA DEHURI 2405004WL055935 Miss RASHMITA DEHURI 00415 SBIN0012053 2370 2370 Processed 09/03/2024 1552657750 MISS RASHMITA DEHURI ()
SubTotal 2370 2370
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_301223FTO_955431 IDBI Bank IBKL0001116 JALESWAR 2370
2 BALIAPAL OR2405004011_301223FTO_955431 State Bank of India SBIN0006412 PRATAPPUR 11850
3 BALIAPAL OR2405004011_301223FTO_955431 State Bank of India SBIN0012053 GOPALPUR 2370

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