Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_211123FTO_793363
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-05-001-005-009/48261
(GENGUTI) 		2405001000NRG24201120230363050 21/11/2023 MR. malati das 2405001WL044936 MR. malati das 00177 IOBA0000832 237 237 Processed 02/01/2024 9010726762 MR. malati das ()
SubTotal 237 237
2 BALESHWAR OR-05-001-005-009/48212
(GENGUTI) 		2405001000NRG24201120230363049 21/11/2023 MR.. ARABINDA DAS 2405001WL044936 MR.. ARABINDA DAS 00177 IOBA0000983 237 237 Processed 02/01/2024 9010726763 MR.. ARABINDA DAS ()
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 OR2405001005_211123FTO_793363 Indian Overseas Bank IOBA0000832 BALASORE 237
2 BALESHWAR OR2405001005_211123FTO_793363 Indian Overseas Bank IOBA0000983 KURUDA 237

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