Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:16:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405004026_011222APB_FTO_845655
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-05-004-026-004/388485
(RATEI) 		2405004026NRG23011220220370943 01/12/2022 TAPAN MOHANTY 2405004026WL0029852 TAPAN MOHANTY 00415 SBIN0006412 1554 1554 Processed 09/12/2022 7026468436 MR TAPAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BALIAPAL OR-05-004-026-004/388485
(RATEI) 		2405004026NRG23011220220370944 01/12/2022 KALPANA MOHANTY 2405004026WL0029852 KALPANA MOHANTY 00462 UCBA0001197 1554 1554 Processed 09/12/2022 7026468435 KALPANA MOHANTY UCO BANK(607066)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004026_011222APB_FTO_845655 State Bank of India SBIN0006412 PRATAPPUR 1554
2 BALIAPAL OR2405004026_011222APB_FTO_845655 UCO Bank UCBA0001197 LANGALESWAR 1554

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