Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:37:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_230923FTO_561348
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-05-001-017-001/48999
(RASALPUR) 		2405001000NRG24230920230257282 23/09/2023 MDHUSADAN MAHARAN 2405001WL022606 MDHUSADAN MAHARAN 00045 BARB0BALASO 237 237 Rejected 09/11/2023 7272994400 A/c Blocked or Frozen
SubTotal 237 237
2 BALESHWAR OR-05-001-017-001/48999
(RASALPUR) 		2405001000NRG24230920230257283 23/09/2023 SUMATI MAHARANA 2405001WL022606 SUMATI MAHARANA 00354 PUNB0201210 237 237 Processed 10/11/2023 7272994401 SUMATI MAHARANA ()
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 OR2405001017_230923FTO_561348 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 BALESHWAR OR2405001017_230923FTO_561348 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 237

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