Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001036_171123FTO_776220
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-05-001-008-005/47669
(KASIPADA) 		2405001000NRG24171120230358149 17/11/2023 Baikuntha senapati 2405001WL043934 Baikuntha senapati 00354 PUNB0077120 3318 3318 Processed 01/01/2024 9010677395 Baikuntha senapati ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-008-008/47600
(KASIPADA) 		2405001000NRG24171120230358143 17/11/2023 Mamata Senapati 2405001WL043933 Mamata Senapati 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9010677396 Mamata Senapati ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001036_171123FTO_776220 Punjab National Bank PUNB0077120 Rupsa 3318
2 BALESHWAR OR2405001036_171123FTO_776220 Odisha Gramya Bank IOBA0ROGB01 ANKO 3318

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