Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:49:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_140823FTO_451670
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-05-001-001-001/49353112
(JAYADEBA KASABA) 		2405001000NRG24140820230207859 14/08/2023 PRAMOD MALLIK 2405001WL012449 PRAMOD MALLIK 00078 CNRB0018011 1185 1185 Processed 30/08/2023 4968410369 PRAMOD MALLIK ()
2 BALESHWAR OR-05-001-001-001/49353112
(JAYADEBA KASABA) 		2405001000NRG24140820230207860 14/08/2023 SNEHALATA MALLIK 2405001WL012449 SNEHALATA MALLIK 00078 CNRB0018011 1185 1185 Processed 30/08/2023 4968410368 SNEHALATA MALLIK ()
3 BALESHWAR OR-05-001-001-005/31889
(JAYADEBA KASABA) 		2405001000NRG24140820230207861 14/08/2023 HAREKRUSHNA MALLIK 2405001WL012449 HAREKRUSHNA MALLIK 00078 CNRB0018011 1185 1185 Processed 30/08/2023 4968410366 HAREKRUSHNA MALLIK ()
4 BALESHWAR OR-05-001-001-005/31905
(JAYADEBA KASABA) 		2405001000NRG24140820230207863 14/08/2023 SUSHILA MALLIK 2405001WL012449 SUSHILA MALLIK 00078 CNRB0018011 1185 1185 Processed 30/08/2023 4968410367 SUSHILA MALLIK ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_140823FTO_451670 Canara Bank CNRB0018011 BARDHANPUR 4740

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