Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_270623FTO_286686
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-05-001-011-002/47841
(CHHANUA) 		2405001000NRG24270620230154172 27/06/2023 CHANDRAKANTA NAYAK 2405001WL007846 CHANDRAKANTA NAYAK 00078 CNRB0004034 711 711 Processed 05/07/2023 3063668433 CHANDRAKANTA NAYAK ()
SubTotal 711 711
2 BALESHWAR OR-05-001-011-002/47932
(CHHANUA) 		2405001000NRG24270620230154174 27/06/2023 Sudam Nayak 2405001WL007846 Sudam Nayak 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063668434 Sudam Nayak ()
SubTotal 1422 1422
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001011_270623FTO_286686 Canara Bank CNRB0004034 KASABA 711
2 BALESHWAR OR2405001011_270623FTO_286686 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 1422

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