Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:14:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_080923APB_FTO_505262
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-05-001-017-007/49085
(RASALPUR) 		2405001000NRG24080920230228440 08/09/2023 MAYADHAR BEHERA 2405001WL015905 MAYADHAR BEHERA 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7253651068 MAYADHAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
2 BALESHWAR OR-05-001-017-007/49085
(RASALPUR) 		2405001000NRG24080920230228441 08/09/2023 MANDAKINI BEHERA 2405001WL015905 MANDAKINI BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7253651069 MANDAKINI BEHERA CANARA BANK(508532)
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_080923APB_FTO_505262 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2607
2 BALESHWAR OR2405001017_080923APB_FTO_505262 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 2607

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