Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001029_010423FTO_1856
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-05-001-020-001/42533
(SINDHIA) 		2405001000NRG23010420230543015 01/04/2023 PRASANTA TAREI 2405001WL042565 PRASANTA TAREI 00177 IOBA0003515 2220 2220 Processed 26/05/2023 1877098617 PRASANTA TAREI ()
2 BALESHWAR OR-05-001-020-001/9879956
(SINDHIA) 		2405001000NRG23010420230543024 01/04/2023 DIPAK MAJHI 2405001WL042565 DIPAK MAJHI 00177 IOBA0003515 2220 2220 Processed 26/05/2023 1877098615 DIPAK MAJHI ()
3 BALESHWAR OR-05-001-020-001/9897918
(SINDHIA) 		2405001000NRG23010420230543026 01/04/2023 JAYANTI MAHAL 2405001WL042565 JAYANTI MAHAL 00177 IOBA0003515 2220 2220 Processed 26/05/2023 1877098616 JAYANTI MAHAL ()
4 BALESHWAR OR-05-001-020-001/9897918
(SINDHIA) 		2405001000NRG23010420230543027 01/04/2023 SHASHIKANTA MAHAL 2405001WL042565 SHASHIKANTA MAHAL 00177 IOBA0003515 2220 2220 Processed 26/05/2023 1877098614 SHASHIKANTA MAHAL ()
SubTotal 8880 8880
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001029_010423FTO_1856 Indian Overseas Bank IOBA0003515 GHODAPADA 8880

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