Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_240423FTO_45089
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-05-004-023-001/32609
(PANCHUPALLI) 		2405004000NRG24240420230015111 24/04/2023 JAYANTA KUMAR PATTYAT 2405004WL000767 JAYANTA KUMAR PATTYAT 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398527370 MR JAYANTA KUMAR PATTYAT ()
2 BALIAPAL OR-05-004-023-001/56203
(PANCHUPALLI) 		2405004000NRG24240420230015124 24/04/2023 DILLIP MALLICK 2405004WL000767 DILLIP MALLICK 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398527369 MR DILLIP MALLICK ()
SubTotal 2844 2844
3 BALIAPAL OR-05-004-023-001/56203
(PANCHUPALLI) 		2405004000NRG24240420230015125 24/04/2023 PUPALATA MALLIK 2405004WL000767 PUPALATA MALLIK 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398527371 PUSPALATA MALLIK ()
SubTotal 1659 1659
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_240423FTO_45089 State Bank of India SBIN0006412 PRATAPPUR 2844
2 BALIAPAL OR2405004_240423FTO_45089 UCO Bank UCBA0001197 LANGALESWAR 1659

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