Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:56:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_300923FTO_589377
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-05-001-017-004/21412
(RASALPUR) 		2405001000NRG24300920230274595 30/09/2023 KALPITABALA DAS 2405001WL026651 KALPITABALA DAS 00354 PUNB0098310 2370 2370 Processed 10/11/2023 7327388767 KALPITABALA DAS ()
SubTotal 2370 2370
2 BALESHWAR OR-05-001-017-001/491971
(RASALPUR) 		2405001000NRG24300920230274589 30/09/2023 ASHOK BARIK 2405001WL026651 ASHOK BARIK 00354 PUNB0201210 2370 2370 Processed 10/11/2023 7327388768 ASHOK BARIK ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_300923FTO_589377 Punjab National Bank PUNB0098310 Balasore 2370
2 BALESHWAR OR2405001017_300923FTO_589377 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2370

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