Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:20:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004002_231123APB_FTO_803985
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-05-004-002-001/9808
(ASTI) 		2405004000NRG24221120230367409 23/11/2023 SHANTILATA GIRI 2405004WL045752 SHANTILATA GIRI 00462 UCBA0000778 1659 1659 Processed 01/03/2024 1163455630 MISS SHANTILATA GIRI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-002-001/9808
(ASTI) 		2405004000NRG24221120230367408 23/11/2023 SUSANTA GIRI 2405004WL045752 SUSANTA GIRI 00462 UCBA0000778 1659 1659 Processed 01/03/2024 1163455628 SUSANTA GIRI UCO BANK(607066)
3 BALIAPAL OR-05-004-002-010/5827
(ASTI) 		2405004000NRG24221120230367406 23/11/2023 SABITRI JENA 2405004WL045751 SABITRI JENA 00462 UCBA0000778 1659 1659 Processed 01/03/2024 1163455629 SABITRI JENA UCO BANK(607066)
SubTotal 4977 4977
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 OR2405004002_231123APB_FTO_803985 UCO Bank UCBA0000778 BALIAPAL 4977

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