Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:00:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_070823FTO_421778
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 BALESHWAR OR-05-001-008-004/47606
(KASIPADA) 		2405001000NRG24070820230199387 07/08/2023 Aswani Kumar Pradhan 2405001WL011147 Aswani Kumar Pradhan 00176 IDIB000H049 2133 2133 Processed 30/08/2023 4970007166 Aswani Kumar Pradhan ()
SubTotal 2133 2133
2 BALESHWAR OR-05-001-008-014/5579
(KASIPADA) 		2405001000NRG24070820230199400 07/08/2023 KAMALA LOCHAN BEHERA 2405001WL011147 KAMALA LOCHAN BEHERA 00354 PUNB0077120 2133 2133 Processed 30/08/2023 4970007168 KAMALA LOCHAN BEHERA ()
3 BALESHWAR OR-05-001-008-014/5579
(KASIPADA) 		2405001000NRG24070820230199401 07/08/2023 SHANTILATA BEHERA 2405001WL011147 SHANTILATA BEHERA 00354 PUNB0077120 2133 2133 Processed 30/08/2023 4970007169 SHANTILATA BEHERA ()
SubTotal 4266 4266
4 BALESHWAR OR-05-001-008-007/47554
(KASIPADA) 		2405001000NRG24070820230199391 07/08/2023 Khulana Behera 2405001WL011147 Khulana Behera 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4970007167 Khulana Behera ()
SubTotal 2370 2370
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_070823FTO_421778 Indian Bank IDIB000H049 HALDIPADA 2133
2 BALESHWAR OR2405001008_070823FTO_421778 Punjab National Bank PUNB0077120 Rupsa 4266
3 BALESHWAR OR2405001008_070823FTO_421778 Odisha Gramya Bank IOBA0ROGB01 ANKO 2370

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