Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:16:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004027_071123FTO_736480
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-05-004-027-016/7489
(BALARAMPUR) 		2405004000NRG24041120230338682 07/11/2023 BIKARTTAN PATRA 2405004WL039708 BIKARTTAN PATRA 00415 SBIN0017958 237 237 Processed 24/11/2023 7960750938 MR BIKARTTAN PATRA ()
SubTotal 237 237
2 BALIAPAL OR-05-004-027-016/7489
(BALARAMPUR) 		2405004000NRG24041120230338683 07/11/2023 SASMITA PATRA 2405004WL039708 SASMITA PATRA 00462 UCBA0001197 237 237 Processed 24/11/2023 7960750939 SASMITA PATRA ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004027_071123FTO_736480 State Bank of India SBIN0017958 BALIAPAL 237
2 BALIAPAL OR2405004027_071123FTO_736480 UCO Bank UCBA0001197 LANGALESWAR 237

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