Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004027_231023FTO_677457
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-05-004-027-012/8136
(BALARAMPUR) 		2405004000NRG24171020230307588 23/10/2023 ASHALATA DAS 2405004WL033655 ASHALATA DAS 00048 BKID0005498 237 237 Processed 09/11/2023 7281233624 ASHALATA DAS ()
SubTotal 237 237
2 BALIAPAL OR-05-004-027-010/5676
(BALARAMPUR) 		2405004000NRG24171020230307640 23/10/2023 MINATI PARIDA 2405004WL033661 MINATI PARIDA 00415 SBIN0017958 237 237 Processed 09/11/2023 7281233625 MISS MINATI PARIDA ()
SubTotal 237 237
3 BALIAPAL OR-05-004-027-012/7986
(BALARAMPUR) 		2405004000NRG24171020230307315 23/10/2023 SAROJINI DAS 2405004WL033620 SAROJINI DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7281233623 SAROJINI DAS ()
4 BALIAPAL OR-05-004-027-014/9881
(BALARAMPUR) 		2405004000NRG24171020230307520 23/10/2023 SURYAKANT PANDA 2405004WL033649 SURYAKANT PANDA 00462 UCBA0001197 237 237 Processed 09/11/2023 7281233626 SURYAKANTA PANDA ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004027_231023FTO_677457 Bank of India BKID0005498 BALIAPAL (Kachuapada) 237
2 BALIAPAL OR2405004027_231023FTO_677457 State Bank of India SBIN0017958 BALIAPAL 237
3 BALIAPAL OR2405004027_231023FTO_677457 UCO Bank UCBA0001197 LANGALESWAR 474

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