Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004021_161023APB_FTO_648791
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-05-004-021-004/30139
(NIKHIRA) 		2405004000NRG24161020230304242 16/10/2023 HRUDANANDA SAHU 2405004WL033021 HRUDANANDA SAHU 00220 UCBA0RRBKGB 3318 3318 Processed 10/11/2023 7330038083 HRUDANANDA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BALIAPAL OR-05-004-021-004/30139
(NIKHIRA) 		2405004000NRG24161020230304243 16/10/2023 JITENDRA SAHU 2405004WL033021 JITENDRA SAHU 00415 SBIN0017958 3318 3318 Processed 10/11/2023 7330038082 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2405004021_161023APB_FTO_648791 Kalinga Gramya Bank UCBA0RRBKGB Khaparapada 3318
2 BALIAPAL OR2405004021_161023APB_FTO_648791 State Bank of India SBIN0017958 BALIAPAL 3318

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