Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:53:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_221123FTO_799698
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-05-004-020-009/97978
(MADHUPURA) 		2405004000NRG24221120230366206 22/11/2023 KASTURI DALAI 2405004WL045525 KASTURI DALAI 00048 BKID0005498 1185 1185 Processed 01/01/2024 8998127880 KASTURI DALAI ()
2 BALIAPAL OR-05-004-020-012/16119
(MADHUPURA) 		2405004000NRG24221120230366210 22/11/2023 NARAYAN DALAI 2405004WL045525 NARAYAN DALAI 00048 BKID0005498 1185 1185 Processed 01/01/2024 8998127879 NARAYAN DALAI ()
3 BALIAPAL OR-05-004-020-012/98945
(MADHUPURA) 		2405004000NRG24221120230366219 22/11/2023 DEBASMITA JENA 2405004WL045525 DEBASMITA JENA 00048 BKID0005498 1185 1185 Processed 01/01/2024 8998127878 DEBASMITA JENA ()
4 BALIAPAL OR-05-004-020-012/98955
(MADHUPURA) 		2405004000NRG24221120230366220 22/11/2023 SUMANTA DALAI 2405004WL045525 SUMANTA DALAI 00048 BKID0005498 1185 1185 Processed 01/01/2024 8998127881 SUMANTA DALAI ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_221123FTO_799698 Bank of India BKID0005498 BALIAPAL (Kachuapada) 4740

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