Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:07:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_250423FTO_49370
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-05-001-008-014/6628
(KASIPADA) 		2405001000NRG24250420230017125 25/04/2023 Madhusudan badhei 2405001WL000854 Madhusudan badhei 00354 PUNB0077120 711 711 Processed 10/05/2023 1401947576 Madhusudan badhei ()
SubTotal 711 711
2 BALESHWAR OR-05-001-008-014/4744806121
(KASIPADA) 		2405001000NRG24250420230017109 25/04/2023 Gadadhar badhei 2405001WL000854 Gadadhar badhei 00415 SBIN0018965 711 711 Processed 10/05/2023 1401947575 MR GADADHAR BADHEI ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_250423FTO_49370 Punjab National Bank PUNB0077120 Rupsa 711
2 BALESHWAR OR2405001008_250423FTO_49370 State Bank of India SBIN0018965 RUPSA 711

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