Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_101023APB_FTO_625810
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-05-001-026-003/791492
(SASANG) 		2405001000NRG24101020230294438 10/10/2023 KABITA DALEI 2405001WL031023 KABITA DALEI 00078 CNRB0018011 237 237 Processed 09/11/2023 7259910903 KABITA DALEI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BALESHWAR OR-05-001-026-003/7913108
(SASANG) 		2405001000NRG24101020230294437 10/10/2023 BHARATI TUDU 2405001WL031023 BHARATI TUDU 00415 SBIN0012047 237 237 Processed 10/11/2023 7259910902 MRS BHARATI TUDU STATE BANK OF INDIA(508548)
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 OR2405001026_101023APB_FTO_625810 Canara Bank CNRB0018011 BARDHANPUR 237
2 BALESHWAR OR2405001026_101023APB_FTO_625810 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237

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