Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001006_011223APB_FTO_833852
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-05-001-006-003/499229
(ODANGI) 		2405001000NRG24291120230376037 01/12/2023 MANGULICHARAN MAHALIK 2405001WL047550 MANGULICHARAN MAHALIK 00176 IDIB000H049 711 711 Processed 29/02/2024 1075001606 Mr. MANGULICHARAN MAHALIK INDIAN BANK(607105)
2 BALESHWAR OR-05-001-006-003/499229
(ODANGI) 		2405001000NRG24291120230376036 01/12/2023 PRAVASINI MAHALIK 2405001WL047550 PRAVASINI MAHALIK 00176 IDIB000H049 711 711 Processed 29/02/2024 1075001605 Mrs. PRAVASINI MAHALIK INDIAN BANK(607105)
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001006_011223APB_FTO_833852 Indian Bank IDIB000H049 HALDIPADA 1422

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