Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004025_210324APB_FTO_1107093
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-05-004-025-004/50635
(SRIRAMPUR) 		2405004000NRG24180320240484562 21/03/2024 ARUN KUMAR PRADHAN 2405004WL070010 ARUN KUMAR PRADHAN 00415 SBIN0009820 1659 1659 Processed 13/04/2024 2898996435 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-025-006/7341
(SRIRAMPUR) 		2405004000NRG24180320240484566 21/03/2024 Mrs. SUMATI PRADHAN 2405004WL070010 Mrs. SUMATI PRADHAN 00415 SBIN0009821 237 237 Processed 13/04/2024 2898996434 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BALIAPAL OR-05-004-025-004/50635
(SRIRAMPUR) 		2405004000NRG24180320240484563 21/03/2024 SMT PRABHATI DEY 2405004WL070010 SMT PRABHATI DEY 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898996438 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-025-006/7246
(SRIRAMPUR) 		2405004000NRG24180320240484564 21/03/2024 RAGHUNATH DUTTA 2405004WL070010 RAGHUNATH DUTTA 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898996436 RAGHUNATH DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-025-006/7246
(SRIRAMPUR) 		2405004000NRG24180320240484565 21/03/2024 SMT MALATI DATTA 2405004WL070010 SMT MALATI DATTA 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898996437 SMT MALATI DATTA ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004025_210324APB_FTO_1107093 State Bank of India SBIN0009820 MUKULISI 1659
2 BALIAPAL OR2405004025_210324APB_FTO_1107093 State Bank of India SBIN0009821 KONDAGHAT SAB 237
3 BALIAPAL OR2405004025_210324APB_FTO_1107093 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 2133

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