Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_080923APB_FTO_507611
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-05-004-014-002/1710
(GHANTUA) 		2405004000NRG24070920230227721 08/09/2023 Mrs. BASANTI MASANTA 2405004WL015765 Mrs. BASANTI MASANTA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7253443043 MRS BASANTI MASANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-014-001/99897
(GHANTUA) 		2405004000NRG24070920230227719 08/09/2023 HEMALATA SAHU 2405004WL015765 HEMALATA SAHU 00462 UCBA0001755 1659 1659 Processed 10/11/2023 7253443042 MRS HEMALATA SAHU STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-014-002/1710
(GHANTUA) 		2405004000NRG24070920230227720 08/09/2023 UPENDRA MASANTA 2405004WL015765 UPENDRA MASANTA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7253443041 UPENDRA MASANTA 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 OR2405004014_080923APB_FTO_507611 State Bank of India SBIN0017958 BALIAPAL 1659
2 BALIAPAL OR2405004014_080923APB_FTO_507611 UCO Bank UCBA0001755 DEBHOG 3318

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