Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_050423FTO_11606
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-05-001-017-008/491944
(RASALPUR) 		2405001000NRG23050420230549731 05/04/2023 MINATI BEHERA 2405001WL042891 MINATI BEHERA 00078 CNRB0018011 1998 1998 Processed 10/05/2023 1394276337 MINATI BEHERA ()
SubTotal 1998 1998
2 BALESHWAR OR-05-001-017-006/491895
(RASALPUR) 		2405001000NRG23050420230549728 05/04/2023 ANNAPURNA MAJHI 2405001WL042891 ANNAPURNA MAJHI 00354 PUNB0201210 1998 1998 Processed 10/05/2023 1394276338 ANNAPURNA MAJHI ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_050423FTO_11606 Canara Bank CNRB0018011 BARDHANPUR 1998
2 BALESHWAR OR2405001_050423FTO_11606 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1998

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