Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:19:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_280623FTO_289280
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-05-004-007-001/8434
(BETAGADIA) 		2405004000NRG23250620230551787 28/06/2023 Mr. TAPAN KUMAR SAMANTARAY 2405004WL0043226 Mr. TAPAN KUMAR SAMANTARAY 00048 BKID0005498 1332 1332 Processed 05/07/2023 3063680904 Mr. TAPAN KUMAR SAMANTARAY ()
2 BALIAPAL OR-05-004-007-001/8434
(BETAGADIA) 		2405004000NRG23250620230551788 28/06/2023 Mr. TAPAN KUMAR SAMANTARAY 2405004WL0043226 Mr. TAPAN KUMAR SAMANTARAY 00048 BKID0005498 444 444 Processed 05/07/2023 3063680903 Mr. TAPAN KUMAR SAMANTARAY ()
SubTotal 1776 1776
3 BALIAPAL OR-05-004-007-003/8554
(BETAGADIA) 		2405004000NRG23300520230551722 28/06/2023 KALI MAJHI 2405004WL0043197 KALI MAJHI 00415 SBIN0006412 666 666 Processed 05/07/2023 3063680902 MR KALI CHARAN MAJHI ()
SubTotal 666 666
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_280623FTO_289280 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1776
2 BALIAPAL OR2405004007_280623FTO_289280 State Bank of India SBIN0006412 PRATAPPUR 666

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