Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:38:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_310823FTO_487319
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-05-004-016-001/82906
(JAMAKUNDA) 		2405004000NRG24290820230219371 31/08/2023 Sushanti Behera 2405004WL014354 Sushanti Behera 00462 UCBA0002598 3318 3318 Processed 09/11/2023 7256342709 SUSHANTI BEHERA ()
2 BALIAPAL OR-05-004-016-005/18499
(JAMAKUNDA) 		2405004000NRG24290820230219372 31/08/2023 BALARAM PRADHAN 2405004WL014354 BALARAM PRADHAN 00462 UCBA0002598 3318 3318 Processed 09/11/2023 7256342712 BALARAM PRADHAN ()
3 BALIAPAL OR-05-004-016-005/18499
(JAMAKUNDA) 		2405004000NRG24290820230219373 31/08/2023 DEBASMITA PRADHAN 2405004WL014354 DEBASMITA PRADHAN 00462 UCBA0002598 3318 3318 Processed 09/11/2023 7256342708 DEBASMITA PRADHAN ()
4 BALIAPAL OR-05-004-016-005/18520
(JAMAKUNDA) 		2405004000NRG24290820230219375 31/08/2023 ABANTI MOHANTY 2405004WL014354 ABANTI MOHANTY 00462 UCBA0002598 3318 3318 Processed 09/11/2023 7256342710 ABANI MOHANTY ()
5 BALIAPAL OR-05-004-016-005/73622
(JAMAKUNDA) 		2405004000NRG24290820230219377 31/08/2023 SANTILATA JENA 2405004WL014354 SANTILATA JENA 00462 UCBA0002598 3318 3318 Processed 09/11/2023 7256342711 SANTILATA JENA ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_310823FTO_487319 UCO Bank UCBA0002598 JAMKUNDA 16590

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