Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_220523APB_FTO_143859
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-05-001-014-004/48036
(HALDIPADA) 		2405001000NRG24220520230059570 22/05/2023 SURMAN BIBI 2405001WL003184 SURMAN BIBI 00176 IDIB000H049 2607 2607 Processed 25/05/2023 1863131475 Mrs. SURAMN BIBI INDIAN BANK(607105)
SubTotal 2607 2607
2 BALESHWAR OR-05-001-014-004/48036
(HALDIPADA) 		2405001000NRG24220520230059569 22/05/2023 SK SK NURMAHMMAD 2405001WL003184 SK SK NURMAHMMAD 00654 IOBA0ROGB01 2607 2607 Processed 25/05/2023 1863131474 SK SK NURMAHMMAD ODISHA GRAMYA BANK(607060)
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 OR2405001035_220523APB_FTO_143859 Indian Bank IDIB000H049 HALDIPADA 2607
2 BALESHWAR OR2405001035_220523APB_FTO_143859 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2607

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