Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:39:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_111023FTO_629571
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-05-001-024-003/47052
(PADMAPUR) 		2405001000NRG24111020230295503 11/10/2023 MADHUSUDAN BEHERA 2405001WL031247 MADHUSUDAN BEHERA 00045 BARB0BALASO 237 237 Processed 09/11/2023 7263681404 MADHUSUDAN BEHERA ()
SubTotal 237 237
2 BALESHWAR OR-05-001-024-004/2169
(PADMAPUR) 		2405001000NRG24111020230295506 11/10/2023 KANAKA MAHALIK 2405001WL031247 KANAKA MAHALIK 00078 CNRB0018011 237 237 Rejected 09/11/2023 7263681403 No Such Account
SubTotal 237 237
3 BALESHWAR OR-05-001-024-004/2169
(PADMAPUR) 		2405001000NRG24111020230295505 11/10/2023 NARAYAN MAHALIK 2405001WL031247 NARAYAN MAHALIK 00089 CBIN0281491 237 237 Processed 09/11/2023 7263681402 NARAYAN MAHALIK ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_111023FTO_629571 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 BALESHWAR OR2405001024_111023FTO_629571 Canara Bank CNRB0018011 BARDHANPUR 237
3 BALESHWAR OR2405001024_111023FTO_629571 Central Bank Of India CBIN0281491 BALASORE 237

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