Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_150923APB_FTO_530165
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-05-004-013-008/4166
(DEULA) 		2405004000NRG24140920230237843 15/09/2023 BASANTI DAS 2405004WL017841 BASANTI DAS 00415 SBIN0017958 237 237 Processed 10/11/2023 7259958331 MRS BASANTI DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BALIAPAL OR-05-004-013-008/4015
(DEULA) 		2405004000NRG24140920230237841 15/09/2023 AJAY KU. PAGALA 2405004WL017841 AJAY KU. PAGALA 00462 UCBA0001755 237 237 Processed 09/11/2023 7259958332 AJAY KU.PAGAL UCO BANK(607066)
3 BALIAPAL OR-05-004-013-008/4116
(DEULA) 		2405004000NRG24140920230237842 15/09/2023 SUDHIRA HAJIRA 2405004WL017841 SUDHIRA HAJIRA 00462 UCBA0001755 237 237 Processed 09/11/2023 7259958333 SUDHIR HAZIRA UCO BANK(607066)
4 BALIAPAL OR-05-004-013-008/4166
(DEULA) 		2405004000NRG24140920230237844 15/09/2023 SADHUCHARAN DAS 2405004WL017841 SADHUCHARAN DAS 00462 UCBA0001755 237 237 Processed 09/11/2023 7259958334 SADHUCHARAN DAS UCO BANK(607066)
SubTotal 711 711
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_150923APB_FTO_530165 State Bank of India SBIN0017958 BALIAPAL 237
2 BALIAPAL OR2405004013_150923APB_FTO_530165 UCO Bank UCBA0001755 DEBHOG 237
3 BALIAPAL OR2405004013_150923APB_FTO_530165 UCO Bank UCBA0001755 Devog 474

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