Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001029_081223FTO_868578
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-05-001-020-001/9897927
(SINDHIA) 		2405001000NRG24071220230391176 08/12/2023 URMILA DAS 2405001WL050774 URMILA DAS 00177 IOBA0003515 237 237 Processed 29/02/2024 1074634005 URMILA DAS ()
2 BALESHWAR OR-05-001-020-007/98979946
(SINDHIA) 		2405001000NRG24071220230391177 08/12/2023 SIMA MAHALIK 2405001WL050774 SIMA MAHALIK 00177 IOBA0003515 237 237 Processed 29/02/2024 1074634004 SIMA MAHALIK ()
3 BALESHWAR OR-05-001-020-010/98979952
(SINDHIA) 		2405001000NRG24071220230391178 08/12/2023 INDRAMANINI NAYAK 2405001WL050774 INDRAMANINI NAYAK 00177 IOBA0003515 237 237 Processed 29/02/2024 1074634003 INDRAMANINI NAYAK ()
SubTotal 711 711
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001029_081223FTO_868578 Indian Overseas Bank IOBA0003515 GHODAPADA 711

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