Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_291223FTO_951042
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-05-004-007-004/2054
(BETAGADIA) 		2405004000NRG24281220230420565 29/12/2023 MRUTYUNJAYA DAS 2405004WL056083 MRUTYUNJAYA DAS 00078 CNRB0004925 1659 1659 Processed 09/03/2024 1556167476 MRUTYUNJAYA DAS ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-007-004/2054
(BETAGADIA) 		2405004000NRG24281220230420566 29/12/2023 PUSPARANI DAS 2405004WL056083 PUSPARANI DAS 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556167478 PUSPARANI DAS ()
SubTotal 1659 1659
3 BALIAPAL OR-05-004-007-004/2054
(BETAGADIA) 		2405004000NRG24281220230420564 29/12/2023 PARBATI DAS 2405004WL056083 PARBATI DAS 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556167477 PARBATI DAS ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_291223FTO_951042 Canara Bank CNRB0004925 BALIAPAL 1659
2 BALIAPAL OR2405004007_291223FTO_951042 UCO Bank UCBA0000778 BALIAPAL 1659
3 BALIAPAL OR2405004007_291223FTO_951042 India Post Payments Bank IPOS0000001 BALASORE 1659

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