Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:57:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_030623FTO_192597
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-05-004-013-004/3502
(DEULA) 		2405004000NRG24030620230087621 03/06/2023 SANTILATA BEHERA 2405004WL004638 SANTILATA BEHERA 00032 UTIB0002268 1422 1422 Processed 10/06/2023 2387215263 SANTILATA BEHERA ()
SubTotal 1422 1422
2 BALIAPAL OR-05-004-013-004/55721
(DEULA) 		2405004000NRG24030620230087626 03/06/2023 MANGAL HASDA 2405004WL004639 MANGAL HASDA 00048 BKID0005498 1185 1185 Processed 10/06/2023 2387215262 MANGAL HASDA ()
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_030623FTO_192597 AXIS BANK UTIB0002268 KHAGADAPAL 1422
2 BALIAPAL OR2405004_030623FTO_192597 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1185

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