Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_040523FTO_79977
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-05-004-019-003/72977
(KUNDULI) 		2405004000NRG24040520230029816 04/05/2023 RAMANATH MAHALIK 2405004WL001553 RAMANATH MAHALIK 00415 SBIN0009820 711 711 Processed 12/05/2023 1491356306 MR RAMANATH MAHALIK ()
SubTotal 711 711
2 BALIAPAL OR-05-004-019-003/28631
(KUNDULI) 		2405004000NRG24040520230029796 04/05/2023 BANSIDHAR MANDAL 2405004WL001553 BANSIDHAR MANDAL 00462 UCBA0001197 711 711 Processed 12/05/2023 1491356305 BANSIDHAR MANDAL ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_040523FTO_79977 State Bank of India SBIN0009820 MUKULISI 711
2 BALIAPAL OR2405004019_040523FTO_79977 UCO Bank UCBA0001197 LANGALESWAR 711

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