Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_180923APB_FTO_543370
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-05-001-024-003/2787
(PADMAPUR) 		2405001000NRG24180920230245776 18/09/2023 ARATI DAS 2405001WL019817 ARATI DAS 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7276405298 ARATI DAS ICICI BANK LTD(508534)
2 BALESHWAR OR-05-001-024-003/2787
(PADMAPUR) 		2405001000NRG24180920230245775 18/09/2023 RABINDRA DAS 2405001WL019817 RABINDRA DAS 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7276405299 RABINDRA DAS ICICI BANK LTD(508534)
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 OR2405001024_180923APB_FTO_543370 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4740

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