Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:54:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001006_290923FTO_581791
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-05-001-006-003/499231
(ODANGI) 		2405001000NRG24290920230269251 29/09/2023 MR BHAGABAN NAYAK 2405001WL025466 MR BHAGABAN NAYAK 00354 PUNB0024720 237 237 Processed 10/11/2023 7276461644 MR BHAGABAN NAYAK ()
2 BALESHWAR OR-05-001-006-010/499282
(ODANGI) 		2405001000NRG24290920230269252 29/09/2023 MR BAPI SOREN 2405001WL025466 MR BAPI SOREN 00354 PUNB0024720 237 237 Processed 10/11/2023 7276461646 MR BAPI SOREN ()
3 BALESHWAR OR-05-001-006-010/499283
(ODANGI) 		2405001000NRG24290920230269253 29/09/2023 MRS SITA SINGH 2405001WL025466 MRS SITA SINGH 00354 PUNB0024720 237 237 Processed 10/11/2023 7276461645 MRS SITA SINGH ()
SubTotal 711 711
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001006_290923FTO_581791 Punjab National Bank PUNB0024720 Balasore 711

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