Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_210623FTO_264178
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-05-004-015-002/25093
(JAGATIPUR) 		2405004000NRG24200620230137664 21/06/2023 PRABIR KUMAR JENA 2405004WL006983 PRABIR KUMAR JENA 00415 SBIN0006412 711 711 Rejected 28/06/2023 2808944967 No Such Account
2 BALIAPAL OR-05-004-015-002/25206
(JAGATIPUR) 		2405004000NRG24200620230137675 21/06/2023 MALATI SETHI 2405004WL006983 MALATI SETHI 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2808944969 MRS MALATI SETHI ()
SubTotal 2133 2133
3 BALIAPAL OR-05-004-015-002/462622
(JAGATIPUR) 		2405004000NRG24200620230137680 21/06/2023 SUBHADRA SAMANTARAY 2405004WL006983 SUBHADRA SAMANTARAY 00462 UCBA0001197 474 474 Processed 27/06/2023 2808944968 SUBHADRA SAMANTRAY W/O-BHANUCHARAN SAMA ()
SubTotal 474 474
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004015_210623FTO_264178 State Bank of India SBIN0006412 PRATAPPUR 2133
2 BALIAPAL OR2405004015_210623FTO_264178 UCO Bank UCBA0001197 LANGALESWAR 474

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