Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_110523FTO_104708
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-05-001-008-010/5845
(KASIPADA) 		2405001000NRG24110520230041090 11/05/2023 Damayanti rout 2405001WL002173 Damayanti rout 00354 PUNB0077120 1659 1659 Processed 18/05/2023 1639716802 Damayanti rout ()
2 BALESHWAR OR-05-001-008-010/5845
(KASIPADA) 		2405001000NRG24110520230041089 11/05/2023 Gaurahari rout 2405001WL002173 Gaurahari rout 00354 PUNB0077120 1659 1659 Processed 18/05/2023 1639716801 Gaurahari rout ()
SubTotal 3318 3318
3 BALESHWAR OR-05-001-021-005/49078
(SARGAN) 		2405001000NRG24110520230041091 11/05/2023 SANJULATA BANUAN 2405001WL002174 SANJULATA BANUAN 00415 SBIN0012047 3318 3318 Processed 17/05/2023 1639716803 MR UMAKANTA BANUA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_110523FTO_104708 Punjab National Bank PUNB0077120 Rupsa 3318
2 BALESHWAR OR2405001_110523FTO_104708 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318

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