Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:24:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004006_050823APB_FTO_418405
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-05-004-006-002/22952
(BANIADIHA) 		2405004000NRG24310720230194043 05/08/2023 Suman Kumar Mohanty 2405004WL010456 Suman Kumar Mohanty 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971924845 SUMAN KUMAR MOHANTY UCO BANK(607066)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-006-002/22940
(BANIADIHA) 		2405004000NRG24310720230194040 05/08/2023 AJAY SANTARA 2405004WL010456 AJAY SANTARA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4971924846 AJAY SANTARA UCO BANK(607066)
3 BALIAPAL OR-05-004-006-002/22952
(BANIADIHA) 		2405004000NRG24310720230194042 05/08/2023 SASMITA MOHANTY 2405004WL010456 SASMITA MOHANTY 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4971924847 SASMITA MOHANTY UCO BANK(607066)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004006_050823APB_FTO_418405 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004006_050823APB_FTO_418405 UCO Bank UCBA0001197 LANGALESWAR 3318

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