Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:07:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_070923APB_FTO_500051
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-05-001-004-001/47055
(HIDIGAN) 		2405001000NRG24070920230226919 07/09/2023 MRS RANJITA SHEET 2405001WL015622 MRS RANJITA SHEET 00354 PUNB0098310 3318 3318 Processed 10/11/2023 7328346682 RANJITA SHEET PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-004-001/47055
(HIDIGAN) 		2405001000NRG24070920230226920 07/09/2023 ADHIR CHANDRA SHEET 2405001WL015622 ADHIR CHANDRA SHEET 00415 SBIN0005755 3318 3318 Processed 10/11/2023 7328346683 ADHIR CHANDRA SHEET ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-004-001/47055
(HIDIGAN) 		2405001000NRG24070920230226918 07/09/2023 Mr DIBAKAR SHEET 2405001WL015622 Mr DIBAKAR SHEET 00415 SBIN0005755 3318 3318 Processed 10/11/2023 7328346684 MR DIBAKAR SHEET STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001004_070923APB_FTO_500051 Punjab National Bank PUNB0098310 Balasore 3318
2 BALESHWAR OR2405001004_070923APB_FTO_500051 State Bank of India SBIN0005755 CHANDIPUR 6636

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