Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_160823FTO_459216
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-05-001-017-004/21412
(RASALPUR) 		2405001000NRG24160820230209988 16/08/2023 KALPITABALA DAS 2405001WL012784 KALPITABALA DAS 00354 PUNB0098310 2370 2370 Processed 30/08/2023 4970062356 KALPITABALA DAS ()
SubTotal 2370 2370
2 BALESHWAR OR-05-001-017-001/491971
(RASALPUR) 		2405001000NRG24160820230209981 16/08/2023 ASHOK BARIK 2405001WL012784 ASHOK BARIK 00354 PUNB0201210 2370 2370 Processed 30/08/2023 4970062358 ASHOK BARIK ()
3 BALESHWAR OR-05-001-017-003/491967
(RASALPUR) 		2405001000NRG24160820230209985 16/08/2023 GOURIMANI BEHERA 2405001WL012784 GOURIMANI BEHERA 00354 PUNB0201210 2370 2370 Processed 30/08/2023 4970062359 GOURIMANI BEHERA ()
4 BALESHWAR OR-05-001-017-004/21440
(RASALPUR) 		2405001000NRG24160820230209989 16/08/2023 RENUBALA DAS 2405001WL012784 RENUBALA DAS 00354 PUNB0201210 2370 2370 Processed 30/08/2023 4970062357 RENUBALA DAS ()
SubTotal 7110 7110
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_160823FTO_459216 Punjab National Bank PUNB0098310 Balasore 2370
2 BALESHWAR OR2405001017_160823FTO_459216 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 7110

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