Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405004019_021022FTO_621363
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-05-004-019-007/28534
(KUNDULI) 		2405004019NRG23011020220292139 02/10/2022 DAMODAR JENA 2405004019WL0021542 DAMODAR JENA 00415 SBIN0000016 1554 1554 Processed 08/10/2022 5337564783 MR DAMODAR JENA ()
SubTotal 1554 1554
2 BALIAPAL OR-05-004-019-003/28727
(KUNDULI) 		2405004019NRG23011020220292138 02/10/2022 ANJALI BEHERA 2405004019WL0021542 ANJALI BEHERA 00415 SBIN0009820 1554 1554 Processed 08/10/2022 5337564784 MRS ANJALI BEHERA ()
3 BALIAPAL OR-05-004-019-003/28727
(KUNDULI) 		2405004019NRG23011020220292137 02/10/2022 KARTIK BEHERA 2405004019WL0021542 KARTIK BEHERA 00415 SBIN0009820 1554 1554 Processed 08/10/2022 5337564785 MR KARTIK BEHERA ()
SubTotal 3108 3108
4 BALIAPAL OR-05-004-019-007/28534
(KUNDULI) 		2405004019NRG23011020220292140 02/10/2022 SWAGATIKA JENA 2405004019WL0021542 SWAGATIKA JENA 00462 UCBA0001197 1554 1554 Processed 08/10/2022 5337564786 SWAGATIKA JENA ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_021022FTO_621363 State Bank of India SBIN0000016 BALASORE 1554
2 BALIAPAL OR2405004019_021022FTO_621363 State Bank of India SBIN0009820 MUKULISI 3108
3 BALIAPAL OR2405004019_021022FTO_621363 UCO Bank UCBA0001197 LANGALESWAR 1554

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