Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:41:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_191023APB_FTO_666187
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-05-001-016-002/16202
(NAGRAM) 		2405001000NRG24191020230313533 19/10/2023 SHANTI LATA SING 2405001WL034771 SHANTI LATA SING 00078 CNRB0004034 237 237 Processed 09/11/2023 7265323281 SANTILATA SING CANARA BANK(508532)
SubTotal 237 237
2 BALESHWAR OR-05-001-014-002/9735
(HALDIPADA) 		2405001000NRG24191020230313531 19/10/2023 PURNA CHANDRA LENKA 2405001WL034769 PURNA CHANDRA LENKA 00176 IDIB000H049 237 237 Processed 09/11/2023 7265323283 Mr. PURNA CHANDRA LENKA INDIAN BANK(607105)
SubTotal 237 237
3 BALESHWAR OR-05-001-015-001/1259
(KASAFAL) 		2405001000NRG24191020230313532 19/10/2023 TAPAN KU JENA 2405001WL034770 TAPAN KU JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265323282 TAPAN KU JENA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
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 OR2405001_191023APB_FTO_666187 Canara Bank CNRB0004034 KASABA 237
2 BALESHWAR OR2405001_191023APB_FTO_666187 Indian Bank IDIB000H049 HALDIPADA 237
3 BALESHWAR OR2405001_191023APB_FTO_666187 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 237

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