Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001030_030623FTO_191946
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-05-001-001-004/31482
(JAYADEBA KASABA) 		2405001000NRG24030620230089125 03/06/2023 UMAKANTA DAS 2405001WL004717 UMAKANTA DAS 00078 CNRB0018011 2370 2370 Processed 10/06/2023 2387219190 UMAKANTA DAS ()
2 BALESHWAR OR-05-001-001-004/49109
(JAYADEBA KASABA) 		2405001000NRG24030620230089138 03/06/2023 BIDYADHAR MAHALIK 2405001WL004717 BIDYADHAR MAHALIK 00078 CNRB0018011 2370 2370 Processed 10/06/2023 2387219189 BIDYADHAR MAHALIK ()
3 BALESHWAR OR-05-001-001-004/49109
(JAYADEBA KASABA) 		2405001000NRG24030620230089139 03/06/2023 KABITA MAHALIK 2405001WL004717 KABITA MAHALIK 00078 CNRB0018011 2370 2370 Processed 10/06/2023 2387219187 KABITA MAHALIK ()
4 BALESHWAR OR-05-001-001-004/49150
(JAYADEBA KASABA) 		2405001000NRG24030620230089141 03/06/2023 JAMUNA DAS 2405001WL004717 JAMUNA DAS 00078 CNRB0018011 2370 2370 Processed 10/06/2023 2387219188 JAMUNA DAS ()
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001030_030623FTO_191946 Canara Bank CNRB0018011 BARDHANPUR 9480

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