Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_051223FTO_852498
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-05-001-017-003/491967
(RASALPUR) 		2405001000NRG24021220230382408 05/12/2023 GOURIMANI BEHERA 2405001WL048892 GOURIMANI BEHERA 00354 PUNB0201210 2607 2607 Processed 29/02/2024 1104025120 GOURIMANI BEHERA ()
SubTotal 2607 2607
2 BALESHWAR OR-05-001-017-010/492009
(RASALPUR) 		2405001000NRG24021220230382415 05/12/2023 SARASWATI MANNA 2405001WL048892 SARASWATI MANNA 00415 SBIN0012047 2607 2607 Processed 29/02/2024 1104025121 MRS SARASWATI MANA ()
SubTotal 2607 2607
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_051223FTO_852498 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2607
2 BALESHWAR OR2405001017_051223FTO_852498 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2607

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