Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001006_220923FTO_555059
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-05-001-006-010/499280
(ODANGI) 		2405001000NRG24210920230251163 22/09/2023 MR KAMALAKANTA BHUYAN 2405001WL021167 MR KAMALAKANTA BHUYAN 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7272692109 MR KAMALAKANTA BHUYAN ()
2 BALESHWAR OR-05-001-006-010/499280
(ODANGI) 		2405001000NRG24210920230251164 22/09/2023 MR RATIKANTA BHUYAN 2405001WL021167 MR RATIKANTA BHUYAN 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7272692111 MR RATIKANTA BHUYAN ()
3 BALESHWAR OR-05-001-006-010/499280
(ODANGI) 		2405001000NRG24210920230251162 22/09/2023 MRS JAYANTI BHUYAN 2405001WL021167 MRS JAYANTI BHUYAN 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7272692110 MRS JAYANTI BHUYAN ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001006_220923FTO_555059 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 9954

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