Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_131223APB_FTO_883138
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-05-004-019-007/97798
(KUNDULI) 		2405004000NRG24121220230397229 13/12/2023 NITAI KUMAR LENKA 2405004WL051988 NITAI KUMAR LENKA 00462 UCBA0001197 3318 3318 Processed 01/03/2024 1154240740 NITAI KUMAR LENKA BANK OF INDIA(508505)
2 BALIAPAL OR-05-004-019-007/97803
(KUNDULI) 		2405004000NRG24121220230397231 13/12/2023 NAMITA LENKA 2405004WL051988 NAMITA LENKA 00462 UCBA0001197 3318 3318 Processed 01/03/2024 1154240739 NAMITA LENKA UCO BANK(607066)
3 BALIAPAL OR-05-004-019-007/97803
(KUNDULI) 		2405004000NRG24121220230397230 13/12/2023 SANYASI LENKA 2405004WL051988 SANYASI LENKA 00462 UCBA0001197 3318 3318 Processed 01/03/2024 1154240741 SANYASI LENKA UCO BANK(607066)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_131223APB_FTO_883138 UCO Bank UCBA0001197 LANGALESWAR 9954

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