Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:13:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_070324APB_FTO_1082659
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-05-001-024-003/16600
(PADMAPUR) 		2405001000NRG24070320240477166 07/03/2024 NIRANJAN DALEI 2405001WL068718 NIRANJAN DALEI 00045 BARB0BALASO 948 948 Processed 12/04/2024 2898572133 NIRANJAN DALEI ICICI BANK LTD(508534)
SubTotal 948 948
2 BALESHWAR OR-05-001-024-004/45743
(PADMAPUR) 		2405001000NRG24070320240477167 07/03/2024 RAMA CHANDRA MAHALIK 2405001WL068718 RAMA CHANDRA MAHALIK 00078 CNRB0018011 711 711 Processed 13/04/2024 2898572134 RAMA CHANDRA MAHALIK CANARA BANK(508532)
SubTotal 711 711
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_070324APB_FTO_1082659 Bank of Baroda BARB0BALASO BALASORE, ORISSA 948
2 BALESHWAR OR2405001024_070324APB_FTO_1082659 Canara Bank CNRB0018011 BARDHANPUR 711

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