Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_240723FTO_375244
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-05-004-009-004/58974109
(BOLANG) 		2405004000NRG24240720230188085 24/07/2023 RAM PRAKASH MANDAL 2405004WL009921 RAM PRAKASH MANDAL 00415 SBIN0006412 1422 1422 Processed 31/08/2023 4976228155 SHRI RAMPRAKASH MANDAL ()
SubTotal 1422 1422
2 BALIAPAL OR-05-004-009-004/4995
(BOLANG) 		2405004000NRG24240720230188078 24/07/2023 SUBHASHREE NAYAK 2405004WL009921 SUBHASHREE NAYAK 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4976228153 SUBHASHREE NAYAK ()
3 BALIAPAL OR-05-004-009-004/83061
(BOLANG) 		2405004000NRG24240720230188100 24/07/2023 SUKANTI SETHI 2405004WL009921 SUKANTI SETHI 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4976228154 SUKANTI SETHI ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_240723FTO_375244 State Bank of India SBIN0006412 PRATAPPUR 1422
2 BALIAPAL OR2405004028_240723FTO_375244 UCO Bank UCBA0001197 LANGALESWAR 2844

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