Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:23:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_011223APB_FTO_833062
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-05-001-016-001/45406
(NAGRAM) 		2405001000NRG24301120230379250 01/12/2023 DUKHIRAM PARIDA 2405001WL048193 DUKHIRAM PARIDA 00078 CNRB0004034 237 237 Processed 29/02/2024 1074923051 DUKHIRAM PARIDA CANARA BANK(508532)
2 BALESHWAR OR-05-001-016-001/45406
(NAGRAM) 		2405001000NRG24301120230379251 01/12/2023 RANGALATA PARIDA 2405001WL048193 RANGALATA PARIDA 00078 CNRB0004034 237 237 Processed 29/02/2024 1074923053 rangalata parida CANARA BANK(508532)
3 BALESHWAR OR-05-001-016-006/45445
(NAGRAM) 		2405001000NRG24291120230376034 01/12/2023 padmabati behera 2405001WL047549 padmabati behera 00078 CNRB0004034 3318 3318 Processed 29/02/2024 1074923052 padmabati behera CANARA BANK(508532)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001016_011223APB_FTO_833062 Canara Bank CNRB0004034 KASABA 3792

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