Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:45:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004006_121023FTO_631245
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-05-004-006-004/203
(BANIADIHA) 		2405004000NRG24111020230296443 12/10/2023 SK JAMIRUDDIN 2405004WL031502 SK JAMIRUDDIN 00045 BARB0BARUNG 3081 3081 Processed 09/11/2023 7265096438 SK JAMIRUDDIN ()
SubTotal 3081 3081
2 BALIAPAL OR-05-004-006-004/200
(BANIADIHA) 		2405004000NRG24111020230296440 12/10/2023 MURSED SA 2405004WL031502 MURSED SA 00462 UCBA0001197 3081 3081 Processed 09/11/2023 7265096441 MUSET SAHA ()
3 BALIAPAL OR-05-004-006-004/201
(BANIADIHA) 		2405004000NRG24111020230296441 12/10/2023 JABAR SA 2405004WL031502 JABAR SA 00462 UCBA0001197 3081 3081 Processed 09/11/2023 7265096439 JABAR SA ()
4 BALIAPAL OR-05-004-006-004/202
(BANIADIHA) 		2405004000NRG24111020230296442 12/10/2023 RABINA BIBI 2405004WL031502 RABINA BIBI 00462 UCBA0001197 3081 3081 Processed 09/11/2023 7265096440 RABINA BIBI ()
SubTotal 9243 9243
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004006_121023FTO_631245 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3081
2 BALIAPAL OR2405004006_121023FTO_631245 UCO Bank UCBA0001197 LANGALESWAR 9243

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