Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001037_190923FTO_543950
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-05-001-008-002/47396
(KASIPADA) 		2405001000NRG24190920230246510 19/09/2023 Ajay bar 2405001WL019976 Ajay bar 00354 PUNB0077120 237 237 Processed 10/11/2023 7281254653 Ajay bar ()
SubTotal 237 237
2 BALESHWAR OR-05-001-008-002/4744806105
(KASIPADA) 		2405001000NRG24190920230246512 19/09/2023 Shambhua majhi 2405001WL019976 Shambhua majhi 00415 SBIN0013583 237 237 Processed 09/11/2023 7281254652 MR SHAMBHUA MAJHI ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001037_190923FTO_543950 Punjab National Bank PUNB0077120 Rupsa 237
2 BALESHWAR OR2405001037_190923FTO_543950 State Bank of India SBIN0013583 BASTA 237

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