Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:09:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001006_210623FTO_263247
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-05-001-006-005/499223
(ODANGI) 		2405001000NRG24210620230142364 21/06/2023 SANJUMANI BEHERA 2405001WL007234 SANJUMANI BEHERA 00354 PUNB0024720 2844 2844 Processed 28/06/2023 2808950148 SANJUMANI BEHERA ()
2 BALESHWAR OR-05-001-006-005/499230
(ODANGI) 		2405001000NRG24210620230142367 21/06/2023 MRS BINAPANI MAJHI 2405001WL007234 MRS BINAPANI MAJHI 00354 PUNB0024720 2844 2844 Processed 28/06/2023 2808950150 MRS BINAPANI MAJHI ()
3 BALESHWAR OR-05-001-006-005/499233
(ODANGI) 		2405001000NRG24210620230142379 21/06/2023 MR CHANDAN BEHERA 2405001WL007235 MR CHANDAN BEHERA 00354 PUNB0024720 948 948 Processed 28/06/2023 2808950147 MR CHANDAN BEHERA ()
SubTotal 6636 6636
4 BALESHWAR OR-05-001-006-005/499227
(ODANGI) 		2405001000NRG24210620230142365 21/06/2023 Mr GADADHAR KHATUA 2405001WL007234 Mr GADADHAR KHATUA 00415 SBIN0000016 2844 2844 Processed 27/06/2023 2808950149 MR GADADHAR KHATUA ()
SubTotal 2844 2844
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001006_210623FTO_263247 Punjab National Bank PUNB0024720 Balasore 6636
2 BALESHWAR OR2405001006_210623FTO_263247 State Bank of India SBIN0000016 BALASORE 2844

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