Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:30:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_050623FTO_196361
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-05-004-007-002/9297
(BETAGADIA) 		2405004000NRG24040620230090905 05/06/2023 Mr. SAMBHUNATH BARIK 2405004WL004816 Mr. SAMBHUNATH BARIK 00415 SBIN0006412 237 237 Processed 10/06/2023 2397876048 MR SAMBHUNATH BARIK ()
2 BALIAPAL OR-05-004-007-002/9321
(BETAGADIA) 		2405004000NRG24040620230090909 05/06/2023 JAYANTI BARIK 2405004WL004816 JAYANTI BARIK 00415 SBIN0006412 237 237 Processed 10/06/2023 2397876050 MRS JAYANTI BARIK ()
3 BALIAPAL OR-05-004-007-004/3157
(BETAGADIA) 		2405004000NRG24040620230090819 05/06/2023 BALARAM BEHERA 2405004WL004811 BALARAM BEHERA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2397876049 MR BALARAM BEHERA ()
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_050623FTO_196361 State Bank of India SBIN0006412 PRATAPPUR 2133

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