Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_301123APB_FTO_829665
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-05-004-020-012/99118
(MADHUPURA) 		2405004000NRG24291120230377347 30/11/2023 BABULA BAGSING 2405004WL047759 BABULA BAGSING 00078 CNRB0004925 237 237 Processed 29/02/2024 1074872483 BABULA BAGSING UCO BANK(607066)
SubTotal 237 237
2 BALIAPAL OR-05-004-020-012/16055
(MADHUPURA) 		2405004000NRG24291120230377346 30/11/2023 SABITA BAGSINGH 2405004WL047759 SABITA BAGSINGH 00462 UCBA0001755 237 237 Processed 29/02/2024 1074872484 SABITA BAGSINGH UCO BANK(607066)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_301123APB_FTO_829665 Canara Bank CNRB0004925 BALIAPAL 237
2 BALIAPAL OR2405004020_301123APB_FTO_829665 UCO Bank UCBA0001755 DEBHOG 237

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