Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:22:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_251023FTO_679877
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-05-004-016-001/57043
(JAMAKUNDA) 		2405004000NRG24251020230319456 25/10/2023 URMILA JENA 2405004WL035961 URMILA JENA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7281234867 URMILA JENA ()
2 BALIAPAL OR-05-004-016-004/51477
(JAMAKUNDA) 		2405004000NRG24251020230319433 25/10/2023 SABITA BEHERA 2405004WL035957 SABITA BEHERA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7281234866 SABITA BEHERA ()
3 BALIAPAL OR-05-004-016-004/73036
(JAMAKUNDA) 		2405004000NRG24251020230319435 25/10/2023 KAMAL LOCHAN PRADHAN 2405004WL035957 KAMAL LOCHAN PRADHAN 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7281234865 KAMAL LOCHAN PRADAHAN S/O-RAMESH PRADHAN ()
4 BALIAPAL OR-05-004-016-004/73036
(JAMAKUNDA) 		2405004000NRG24251020230319434 25/10/2023 MAMATA PRADHAN 2405004WL035957 MAMATA PRADHAN 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7281234868 MAMATA PRADHAN ()
5 BALIAPAL OR-05-004-016-005/18384
(JAMAKUNDA) 		2405004000NRG24251020230319459 25/10/2023 RABINDRA GANGAI 2405004WL035961 RABINDRA GANGAI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7281234864 RABINDRA GANGAI ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_251023FTO_679877 UCO Bank UCBA0002598 JAMKUNDA 8295

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