Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004012_010923APB_FTO_489905
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-05-004-012-005/97632
(DEBHOG) 		2405004000NRG24010920230221962 01/09/2023 HEMANTA MANIK 2405004WL014748 HEMANTA MANIK 00415 SBIN0017958 1422 1422 Processed 09/11/2023 7269374089 HEMANTA MANIK UCO BANK(607066)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-012-005/97632
(DEBHOG) 		2405004000NRG24010920230221961 01/09/2023 KANAKLATA MANIK 2405004WL014748 KANAKLATA MANIK 00462 UCBA0001755 1422 1422 Processed 10/11/2023 7269374088 MRS KANAKLATA MANIK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-012-005/97632
(DEBHOG) 		2405004000NRG24010920230221960 01/09/2023 SADHUCHARAN MANIK 2405004WL014748 SADHUCHARAN MANIK 00462 UCBA0001755 1422 1422 Processed 09/11/2023 7269374087 SADHUCHARAN MANIK S/O JHADESWAR MANIK UCO BANK(607066)
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004012_010923APB_FTO_489905 State Bank of India SBIN0017958 BALIAPAL 1422
2 BALIAPAL OR2405004012_010923APB_FTO_489905 UCO Bank UCBA0001755 DEBHOG 2844

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