Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004008_020523FTO_71965
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-05-004-008-001/13241
(BISHNUPUR) 		2405004000NRG24020520230026631 02/05/2023 KARTTIK PRAMANIK 2405004WL001370 KARTTIK PRAMANIK 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1489824381 MR KARTTIK PRAMANIK ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-008-003/11757
(BISHNUPUR) 		2405004000NRG24020520230026656 02/05/2023 SUKANTI SAHU 2405004WL001371 SUKANTI SAHU 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1489824383 SUKANTI SAHU ()
3 BALIAPAL OR-05-004-008-003/589781
(BISHNUPUR) 		2405004000NRG24020520230026666 02/05/2023 JAYANTI SAHU 2405004WL001371 JAYANTI SAHU 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1489824384 JAYANTI SAHU ()
4 BALIAPAL OR-05-004-008-003/97347
(BISHNUPUR) 		2405004000NRG24020520230026670 02/05/2023 MRS GITTANJALI NAYAK 2405004WL001371 MRS GITTANJALI NAYAK 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1489824382 SUSHANTA NAYAK ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004008_020523FTO_71965 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004008_020523FTO_71965 UCO Bank UCBA0000778 BALIAPAL 4977

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