Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:01:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_181223FTO_906651
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-05-001-008-017/4844806174
(KASIPADA) 		2405001000NRG24181220230406455 18/12/2023 Jagannath Behera 2405001WL053692 Jagannath Behera 00048 BKID0005352 2607 2607 Processed 09/03/2024 1552688780 Jagannath Behera ()
SubTotal 2607 2607
2 BALESHWAR OR-05-001-008-006/4744806166
(KASIPADA) 		2405001000NRG24181220230406484 18/12/2023 Rabinarayan Dandpat 2405001WL053696 Rabinarayan Dandpat 00354 PUNB0077120 2607 2607 Processed 09/03/2024 1552688783 Rabinarayan Dandpat ()
3 BALESHWAR OR-05-001-008-007/47557
(KASIPADA) 		2405001000NRG24181220230406452 18/12/2023 Suchismita Behera 2405001WL053692 Suchismita Behera 00354 PUNB0077120 2607 2607 Processed 09/03/2024 1552688782 Suchismita Behera ()
SubTotal 5214 5214
4 BALESHWAR OR-05-001-008-017/4844806178
(KASIPADA) 		2405001000NRG24181220230405955 18/12/2023 Dinesh raul 2405001WL053627 Dinesh raul 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552688781 Dinesh raul ()
SubTotal 3318 3318
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_181223FTO_906651 Bank of India BKID0005352 BASTA 2607
2 BALESHWAR OR2405001008_181223FTO_906651 Punjab National Bank PUNB0077120 Rupsa 5214
3 BALESHWAR OR2405001008_181223FTO_906651 Odisha Gramya Bank IOBA0ROGB01 ANKO 3318

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