Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_011223FTO_836436
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-05-004-013-004/98986
(DEULA) 		2405004000NRG24301120230379791 01/12/2023 RAMACHANDRA DAS 2405004WL048338 RAMACHANDRA DAS 00048 BKID0005498 1659 1659 Processed 29/02/2024 1074643287 RAMACHANDRA DAS ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-013-008/55556
(DEULA) 		2405004000NRG24301120230379781 01/12/2023 NIMAI BISWAL 2405004WL048335 NIMAI BISWAL 00462 UCBA0001755 1422 1422 Processed 29/02/2024 1074643288 NIMAI BISWAL ()
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_011223FTO_836436 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004013_011223FTO_836436 UCO Bank UCBA0001755 DEBHOG 1422

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