Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:39:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_161023FTO_647667
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-05-004-009-006/4986
(BOLANG) 		2405004000NRG24161020230303429 16/10/2023 KAMAL LOCHAN PATRA 2405004WL032812 KAMAL LOCHAN PATRA 00462 UCBA0001197 711 711 Processed 10/11/2023 7324425978 KAMAL LOCHAN PATRA ()
2 BALIAPAL OR-05-004-009-006/4986
(BOLANG) 		2405004000NRG24161020230303430 16/10/2023 SNEHALATA MANDAL 2405004WL032812 SNEHALATA MANDAL 00462 UCBA0001197 711 711 Processed 10/11/2023 7324425976 SNEHALATA PATRA ()
3 BALIAPAL OR-05-004-009-006/58974142
(BOLANG) 		2405004000NRG24161020230303434 16/10/2023 MINATI PATRA 2405004WL032812 MINATI PATRA 00462 UCBA0001197 711 711 Processed 10/11/2023 7324425977 MINATI PATRA ()
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_161023FTO_647667 UCO Bank UCBA0001197 LANGALESWAR 2133

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