Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_271023FTO_696143
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-05-001-021-009/49424
(SARGAN) 		2405001000NRG24271020230326893 27/10/2023 SHASHIKANTA DAS 2405001WL037360 SHASHIKANTA DAS 00078 CNRB0018011 2370 2370 Processed 11/11/2023 7386844145 SHASHIKANTA DAS ()
SubTotal 2370 2370
2 BALESHWAR OR-05-001-021-011/49422
(SARGAN) 		2405001000NRG24271020230326895 27/10/2023 DIVYALOK PRADHAN 2405001WL037360 DIVYALOK PRADHAN 00415 SBIN0012047 2370 2370 Processed 11/11/2023 7386844146 MR DIVYALOK PRADHAN ()
3 BALESHWAR OR-05-001-021-012/49004
(SARGAN) 		2405001000NRG24271020230326896 27/10/2023 KAUSHALYA DAS 2405001WL037360 KAUSHALYA DAS 00415 SBIN0012047 2370 2370 Processed 11/11/2023 7386844147 MRS KAUSHALYA DAS ()
SubTotal 4740 4740
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_271023FTO_696143 Canara Bank CNRB0018011 BARDHANPUR 2370
2 BALESHWAR OR2405001021_271023FTO_696143 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4740

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