Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:14:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_210923FTO_553952
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-05-001-026-003/48863
(SASANG) 		2405001000NRG24210920230253422 21/09/2023 KHAGENDRA BEHERA 2405001WL021724 KHAGENDRA BEHERA 00078 CNRB0018011 237 237 Processed 09/11/2023 7272989959 KHAGENDRA BEHERA ()
SubTotal 237 237
2 BALESHWAR OR-05-001-026-003/48841
(SASANG) 		2405001000NRG24210920230253424 21/09/2023 GHANASHYAM BARIK 2405001WL021725 GHANASHYAM BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7272989961 MR GHANASHYAM BARIK ()
SubTotal 237 237
3 BALESHWAR OR-05-001-026-001/791422
(SASANG) 		2405001000NRG24210920230253412 21/09/2023 PRITILATA DAS 2405001WL021722 PRITILATA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272989960 PRITILATA DAS ()
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 OR2405001026_210923FTO_553952 Canara Bank CNRB0018011 BARDHANPUR 237
2 BALESHWAR OR2405001026_210923FTO_553952 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
3 BALESHWAR OR2405001026_210923FTO_553952 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 237

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