Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004026_140923FTO_529091
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-05-004-026-001/79539
(RATEI) 		2405004000NRG24140920230237782 14/09/2023 Falguni Nayak 2405004WL017834 Falguni Nayak 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7263384820 PHALGUNI NAYAK ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-026-004/14727
(RATEI) 		2405004000NRG24140920230237783 14/09/2023 PURUSOTTAM DALAI 2405004WL017834 PURUSOTTAM DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263384821 PURUSOTTAM DALAI ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004026_140923FTO_529091 UCO Bank UCBA0001197 LANGALESWAR 1659
2 BALIAPAL OR2405004026_140923FTO_529091 Odisha Gramya Bank IOBA0ROGB01 RATEI 1659

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