Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_010923APB_FTO_489390
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-05-001-014-004/48049
(HALDIPADA) 		2405001000NRG24010920230221954 01/09/2023 BASANTI RANA 2405001WL014746 BASANTI RANA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7268874736 Mrs. BASANTI RANA INDIAN BANK(607105)
2 BALESHWAR OR-05-001-014-004/48049
(HALDIPADA) 		2405001000NRG24010920230221953 01/09/2023 RADHAKANTA RANA 2405001WL014746 RADHAKANTA RANA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7268874737 Mr. RADHAKANTA RANA INDIAN BANK(607105)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001035_010923APB_FTO_489390 Indian Bank IDIB000H049 HALDIPADA 6636

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