Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:23:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_300923APB_FTO_589536
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-05-001-014-013/43671
(HALDIPADA) 		2405001000NRG24300920230274652 30/09/2023 URMILA NATH 2405001WL026659 URMILA NATH 00176 IDIB000H049 237 237 Processed 10/11/2023 7328005051 URMILA NATH ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BALESHWAR OR-05-001-014-001/47966
(HALDIPADA) 		2405001000NRG24300920230274648 30/09/2023 MRS ANUPAMA NATH 2405001WL026659 MRS ANUPAMA NATH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328005050 MRS ANUPAMA NATH ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001035_300923APB_FTO_589536 Indian Bank IDIB000H049 HALDIPADA 237
2 BALESHWAR OR2405001035_300923APB_FTO_589536 Odisha Gramya Bank IOBA0ROGB01 BALASORE 237

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