Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_151123FTO_765110
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-05-001-024-001/47400
(PADMAPUR) 		2405001000NRG24141120230352578 15/11/2023 RUPA DALEI 2405001WL042733 RUPA DALEI 00078 CNRB0018011 237 237 Processed 01/01/2024 8989989104 RUPA DALEI ()
SubTotal 237 237
2 BALESHWAR OR-05-001-024-001/47348
(PADMAPUR) 		2405001000NRG24141120230352576 15/11/2023 ANURADHA SING 2405001WL042733 ANURADHA SING 00415 SBIN0012047 3318 3318 Processed 01/01/2024 8989989105 MRS ANURADHA SING ()
SubTotal 3318 3318
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_151123FTO_765110 Canara Bank CNRB0018011 BARDHANPUR 237
2 BALESHWAR OR2405001024_151123FTO_765110 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318

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