Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001037_100523APB_FTO_100912
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-05-001-008-010/47602
(KASIPADA) 		2405001000NRG24100520230039713 10/05/2023 Jayanti behera 2405001WL002100 Jayanti behera 00354 PUNB0077120 2607 2607 Processed 17/05/2023 1639952349 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
2 BALESHWAR OR-05-001-008-010/47602
(KASIPADA) 		2405001000NRG24100520230039712 10/05/2023 Rajendra behera 2405001WL002100 Rajendra behera 00354 PUNB0077120 2607 2607 Processed 17/05/2023 1639952348 RAJENDRA BEHERA. PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
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 OR2405001037_100523APB_FTO_100912 Punjab National Bank PUNB0077120 Rupsa 5214

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