Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:47:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_061023APB_FTO_610824
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-05-001-001-001/479353421
(JAYADEBA KASABA) 		2405001000NRG24061020230287685 06/10/2023 JAMUNAMANI MAHANTY 2405001WL029576 JAMUNAMANI MAHANTY 00078 CNRB0018011 3318 3318 Processed 11/11/2023 7328572736 JAMUNA MAHANTY CANARA BANK(508532)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-001-001/479353421
(JAYADEBA KASABA) 		2405001000NRG24061020230287686 06/10/2023 MRS PUSPALATA MOHANTY 2405001WL029576 MRS PUSPALATA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7328572735 PUSPALATA MOHANTY CANARA BANK(508532)
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 OR2405001001_061023APB_FTO_610824 Canara Bank CNRB0018011 BARDHANPUR 3318
2 BALESHWAR OR2405001001_061023APB_FTO_610824 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3318

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