Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:40:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_311023APB_FTO_707101
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-05-004-019-003/28772
(KUNDULI) 		2405004000NRG24301020230329641 31/10/2023 MAMATA BEHERA 2405004WL037914 MAMATA BEHERA 00415 SBIN0009820 3081 3081 Processed 11/11/2023 7390761435 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BALIAPAL OR-05-004-019-007/28454
(KUNDULI) 		2405004000NRG24301020230329643 31/10/2023 YADUNATH KAR 2405004WL037914 YADUNATH KAR 00462 UCBA0001197 3081 3081 Processed 11/11/2023 7390761437 YADUNATH KAR UCO BANK(607066)
3 BALIAPAL OR-05-004-019-007/28520
(KUNDULI) 		2405004000NRG24301020230329644 31/10/2023 NIRMALENDU KAR 2405004WL037914 NIRMALENDU KAR 00462 UCBA0001197 3081 3081 Processed 11/11/2023 7390761436 NIRMALENDU KAR S/O RAMACHANDRA UCO BANK(607066)
SubTotal 6162 6162
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_311023APB_FTO_707101 State Bank of India SBIN0009820 MUKULISI 3081
2 BALIAPAL OR2405004019_311023APB_FTO_707101 UCO Bank UCBA0001197 uco langaleswar 6162

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