Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_170823APB_FTO_468916
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-05-001-014-002/9749
(HALDIPADA) 		2405001000NRG24170820230210882 17/08/2023 NARENDRA MANTRY 2405001WL012938 NARENDRA MANTRY 00176 IDIB000H049 3318 3318 Processed 30/08/2023 4974052279 NARENDRA MANTRY UCO BANK(607066)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-008-010/4744806107
(KASIPADA) 		2405001000NRG24170820230210880 17/08/2023 Minati jena 2405001WL012937 Minati jena 00354 PUNB0077120 948 948 Processed 30/08/2023 4974052280 MINATI JENA PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-008-010/47643
(KASIPADA) 		2405001000NRG24170820230210881 17/08/2023 Gajendra pandz 2405001WL012937 Gajendra pandz 00354 PUNB0077120 2370 2370 Processed 30/08/2023 4974052278 GAJENDRA PRASAD PANDA PUNJAB NATIONAL BANK(508568)
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 OR2405001_170823APB_FTO_468916 Indian Bank IDIB000H049 HALDIPADA 3318
2 BALESHWAR OR2405001_170823APB_FTO_468916 Punjab National Bank PUNB0077120 Rupsa 3318

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