Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_241123FTO_811048
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-05-001-016-002/47500
(NAGRAM) 		2405001000NRG24221120230367294 24/11/2023 SUMATI BHOL 2405001WL045719 SUMATI BHOL 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1162742919 SUMATI BHOL ()
SubTotal 3081 3081
2 BALESHWAR OR-05-001-016-001/47512
(NAGRAM) 		2405001000NRG24221120230367307 24/11/2023 HEMALATA NAYAK 2405001WL045721 HEMALATA NAYAK 00415 SBIN0012047 3081 3081 Rejected 01/03/2024 1162742920 No Such Account
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001016_241123FTO_811048 Canara Bank CNRB0004034 KASABA 3081
2 BALESHWAR OR2405001016_241123FTO_811048 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3081

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