Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_181223FTO_905096
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-05-004-013-004/98991
(DEULA) 		2405004000NRG24151220230403273 18/12/2023 MANJULATA MALLIK 2405004WL053131 MANJULATA MALLIK 00048 BKID0005498 237 237 Processed 09/03/2024 1550271720 MANJULATA MALLIK ()
SubTotal 237 237
2 BALIAPAL OR-05-004-013-004/98991
(DEULA) 		2405004000NRG24151220230403274 18/12/2023 Mrs.SARASWATI MALLIK 2405004WL053131 Mrs.SARASWATI MALLIK 00415 SBIN0017958 237 237 Processed 09/03/2024 1550271718 MRS SARASWATI MALLIK ()
SubTotal 237 237
3 BALIAPAL OR-05-004-013-003/59721
(DEULA) 		2405004000NRG24151220230403271 18/12/2023 BINOD KUMAR SAHOO 2405004WL053131 BINOD KUMAR SAHOO 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1550271719 BINOD KUMAR SAHOO ()
SubTotal 1659 1659
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_181223FTO_905096 Bank of India BKID0005498 BALIAPAL (Kachuapada) 237
2 BALIAPAL OR2405004013_181223FTO_905096 State Bank of India SBIN0017958 BALIAPAL 237
3 BALIAPAL OR2405004013_181223FTO_905096 UCO Bank UCBA0001755 DEBHOG 1659

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