Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004006_090124APB_FTO_977752
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-05-004-006-002/22904
(BANIADIHA) 		2405004000NRG24080120240430551 09/01/2024 MINAKSHI PARIDA 2405004WL058526 MINAKSHI PARIDA 00045 BARB0BARUNG 3318 3318 Processed 12/03/2024 1662432905 MINAKSHI PARIDA BANK OF BARODA(606985)
SubTotal 3318 3318
2 BALIAPAL OR-05-004-006-002/98899
(BANIADIHA) 		2405004000NRG24080120240430524 09/01/2024 SANJULATA JENA 2405004WL058521 SANJULATA JENA 00462 UCBA0001197 3318 3318 Processed 12/03/2024 1662432904 SANJULATA JENA UCO BANK(607066)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004006_090124APB_FTO_977752 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BALIAPAL OR2405004006_090124APB_FTO_977752 UCO Bank UCBA0001197 LANGALESWAR 3318

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