Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_271023APB_FTO_696724
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-05-001-014-001/47969
(HALDIPADA) 		2405001000NRG24271020230325756 27/10/2023 KUNIMANI MOHANTY 2405001WL037186 KUNIMANI MOHANTY 00176 IDIB000H049 2607 2607 Processed 11/11/2023 7390920197 KUNIMANI MOHANTY ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-014-013/47985
(HALDIPADA) 		2405001000NRG24271020230325757 27/10/2023 LIPSA SWAIN 2405001WL037186 LIPSA SWAIN 00176 IDIB000H049 2607 2607 Processed 11/11/2023 7390920196 LIPSA SWAIN ODISHA GRAMYA BANK(607060)
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 OR2405001035_271023APB_FTO_696724 Indian Bank IDIB000H049 HALDIPADA 5214

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