Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001006_180523FTO_130800
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-05-001-006-009/499232
(ODANGI) 		2405001000NRG24180520230052981 18/05/2023 MR SANTOSH SWAIN 2405001WL002805 MR SANTOSH SWAIN 00354 PUNB0024720 1185 1185 Processed 24/05/2023 1821333198 MR SANTOSH SWAIN ()
2 BALESHWAR OR-05-001-006-009/499232
(ODANGI) 		2405001000NRG24180520230052982 18/05/2023 MRS NAMITA SWAIN 2405001WL002805 MRS NAMITA SWAIN 00354 PUNB0024720 1185 1185 Processed 24/05/2023 1821333199 MRS NAMITA SWAIN ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001006_180523FTO_130800 Punjab National Bank PUNB0024720 Balasore 2370

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