Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_160823APB_FTO_459240
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-05-001-026-001/12528
(SASANG) 		2405001000NRG24160820230209955 16/08/2023 NARENDRA NAYAK 2405001WL012778 NARENDRA NAYAK 00078 CNRB0018011 711 711 Processed 30/08/2023 4970201153 NARENDRA NAYAK CANARA BANK(508532)
SubTotal 711 711
2 BALESHWAR OR-05-001-026-001/791322
(SASANG) 		2405001000NRG24160820230209957 16/08/2023 PRADEEP KUMAR DAS 2405001WL012778 PRADEEP KUMAR DAS 00415 SBIN0012047 237 237 Processed 30/08/2023 4970201151 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BALESHWAR OR-05-001-026-001/12528
(SASANG) 		2405001000NRG24160820230209956 16/08/2023 MR PARWATI NAYAK 2405001WL012778 MR PARWATI NAYAK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4970201152 MR PARWATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_160823APB_FTO_459240 Canara Bank CNRB0018011 BARDHANPUR 711
2 BALESHWAR OR2405001026_160823APB_FTO_459240 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
3 BALESHWAR OR2405001026_160823APB_FTO_459240 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 711

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