Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_180523FTO_130773
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-05-001-020-001/487867
(SINDHIA) 		2405001000NRG24180520230052988 18/05/2023 SULOCHANA MAJHI 2405001WL002809 SULOCHANA MAJHI 00177 IOBA0003515 1185 1185 Rejected 24/05/2023 1821331956 No Such Account
2 BALESHWAR OR-05-001-020-001/9879956
(SINDHIA) 		2405001000NRG24180520230052989 18/05/2023 DIPAK MAJHI 2405001WL002809 DIPAK MAJHI 00177 IOBA0003515 3318 3318 Processed 24/05/2023 1821331955 DIPAK MAJHI ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_180523FTO_130773 Indian Overseas Bank IOBA0003515 GHODAPADA 4503

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