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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_120324APB_FTO_1092494
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-05-001-016-001/47506
(NAGRAM) 		2405001000NRG24120320240480333 12/03/2024 CHETAN KUMAR NAYAK 2405001WL069222 CHETAN KUMAR NAYAK 00078 CNRB0004034 948 948 Processed 13/04/2024 2898854544 CHETAN KUMAR NAYAK CANARA BANK(508532)
2 BALESHWAR OR-05-001-016-001/47506
(NAGRAM) 		2405001000NRG24120320240480332 12/03/2024 RATNABATI NAYAK 2405001WL069222 RATNABATI NAYAK 00078 CNRB0004034 948 948 Processed 13/04/2024 2898854543 RATNABATI NAYAK CANARA BANK(508532)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001016_120324APB_FTO_1092494 Canara Bank CNRB0004034 KASABA 1896

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