Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004005_130224APB_FTO_1040153
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-05-004-005-006/97602
(BALIKUTI) 		2405004000NRG24110220240455766 13/02/2024 Mrs ARATI MOHANTY 2405004WL064077 Mrs ARATI MOHANTY 00415 SBIN0006412 711 711 Processed 10/04/2024 2799951105 MRS ARATI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 711 711
2 BALIAPAL OR-05-004-005-006/97602
(BALIKUTI) 		2405004000NRG24110220240455765 13/02/2024 SAMBHUNATH MOHANTY 2405004WL064077 SAMBHUNATH MOHANTY 00462 UCBA0001197 711 711 Processed 10/04/2024 2799951106 SAMBHUNATH MOHANTY UCO BANK(607066)
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004005_130224APB_FTO_1040153 State Bank of India SBIN0006412 PRATAPPUR 711
2 BALIAPAL OR2405004005_130224APB_FTO_1040153 UCO Bank UCBA0001197 LANGALESWAR 711

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