Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:46:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_151123FTO_764491
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-05-004-019-005/1017
(KUNDULI) 		2405004000NRG24151120230354180 15/11/2023 PANCHANAN PATTAYAT 2405004WL043045 PANCHANAN PATTAYAT 00415 SBIN0009820 1659 1659 Processed 01/01/2024 8989989671 MR PANCHANAN PATTAYAT ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-019-003/72956
(KUNDULI) 		2405004000NRG24151120230354174 15/11/2023 BASANTI ROUL 2405004WL043044 BASANTI ROUL 00462 UCBA0001197 1659 1659 Processed 01/01/2024 8989989672 BASANTI RAUL ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_151123FTO_764491 State Bank of India SBIN0009820 MUKULISI 1659
2 BALIAPAL OR2405004019_151123FTO_764491 UCO Bank UCBA0001197 LANGALESWAR 1659

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