Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:27:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004008_020224APB_FTO_1021002
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-05-004-008-001/5899231
(BISHNUPUR) 		2405004000NRG24310120240447622 02/02/2024 MR. JAYANTA KUMAR NAYAK 2405004WL062546 MR. JAYANTA KUMAR NAYAK 00415 SBIN0017958 3318 3318 Processed 25/03/2024 2145979715 MR JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BALIAPAL OR-05-004-008-001/13022
(BISHNUPUR) 		2405004000NRG24310120240447618 02/02/2024 HARA PRIYA JENA 2405004WL062545 HARA PRIYA JENA 00462 UCBA0000778 1659 1659 Processed 25/03/2024 2145979719 HARA PRIYA JENA UCO BANK(607066)
3 BALIAPAL OR-05-004-008-001/5899231
(BISHNUPUR) 		2405004000NRG24310120240447621 02/02/2024 MANJUBALA NAYAK 2405004WL062546 MANJUBALA NAYAK 00462 UCBA0000778 3318 3318 Processed 25/03/2024 2145979717 MANJUBALA NAYAK UCO BANK(607066)
4 BALIAPAL OR-05-004-008-004/5898973
(BISHNUPUR) 		2405004000NRG24310120240447620 02/02/2024 PURNA CHANDRA KAR 2405004WL062545 PURNA CHANDRA KAR 00462 UCBA0000778 3318 3318 Processed 25/03/2024 2145979718 PURNA CHANDRA KAR UCO BANK(607066)
SubTotal 8295 8295
5 BALIAPAL OR-05-004-008-001/13022
(BISHNUPUR) 		2405004000NRG24310120240447617 02/02/2024 PURNA CHANDRA JENA 2405004WL062545 PURNA CHANDRA JENA 00462 UCBA0001763 1659 1659 Processed 25/03/2024 2145979716 PURNA CHANDRA JENA UCO BANK(607066)
SubTotal 1659 1659
6 BALIAPAL OR-05-004-008-004/5898973
(BISHNUPUR) 		2405004000NRG24310120240447619 02/02/2024 KABITA KAR 2405004WL062545 KABITA KAR 00462 UCBA0002598 3318 3318 Processed 25/03/2024 2145979714 KABITA KAR UCO BANK(607066)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004008_020224APB_FTO_1021002 State Bank of India SBIN0017958 BALIAPAL 3318
2 BALIAPAL OR2405004008_020224APB_FTO_1021002 UCO Bank UCBA0000778 BALIAPAL 8295
3 BALIAPAL OR2405004008_020224APB_FTO_1021002 UCO Bank UCBA0001763 GAZIPUR 1659
4 BALIAPAL OR2405004008_020224APB_FTO_1021002 UCO Bank UCBA0002598 JAMKUNDA 3318

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