Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:09:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004024_291023FTO_699146
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-05-004-024-003/1947
(PRATAPPUR) 		2405004000NRG24251020230319915 29/10/2023 NITYANANDA DAS 2405004WL036048 NITYANANDA DAS 00415 SBIN0006412 3318 3318 Processed 09/11/2023 7265511997 MR NITYA NANDA DAS ()
2 BALIAPAL OR-05-004-024-005/2945
(PRATAPPUR) 		2405004000NRG24251020230319907 29/10/2023 KALI CHARAN PILA 2405004WL036047 KALI CHARAN PILA 00415 SBIN0006412 3318 3318 Processed 09/11/2023 7265511996 MR KALICHARAN PILA ()
3 BALIAPAL OR-05-004-024-006/358972275
(PRATAPPUR) 		2405004000NRG24251020230319927 29/10/2023 SNEHALATA BARIK 2405004WL036049 SNEHALATA BARIK 00415 SBIN0006412 3318 3318 Processed 09/11/2023 7265511995 MRS SNEHALATA BARIK ()
4 BALIAPAL OR-05-004-024-006/358972275
(PRATAPPUR) 		2405004000NRG24251020230319926 29/10/2023 TRIBIKRAM BARIK 2405004WL036049 TRIBIKRAM BARIK 00415 SBIN0006412 3318 3318 Processed 09/11/2023 7265511994 MR TRIBIKRAM BARIK ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004024_291023FTO_699146 State Bank of India SBIN0006412 PRATAPPUR 13272

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