Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_180423APB_FTO_29902
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-05-001-020-011/22392
(SINDHIA) 		2405001000NRG24180420230007879 18/04/2023 BASANTI KHATUA 2405001WL000391 BASANTI KHATUA 00177 IOBA0003515 1185 1185 Processed 10/05/2023 1398937423 BASANTI KHATUA INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-020-011/22419
(SINDHIA) 		2405001000NRG24180420230007880 18/04/2023 RAMAKANTA TAREI 2405001WL000391 RAMAKANTA TAREI 00177 IOBA0003515 1185 1185 Processed 10/05/2023 1398937425 RAMAKANTA TAREI INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-020-011/22442
(SINDHIA) 		2405001000NRG24180420230007882 18/04/2023 BASANTI KHATUA 2405001WL000391 BASANTI KHATUA 00177 IOBA0003515 1185 1185 Processed 10/05/2023 1398937424 BASANTI KHATUA INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-020-011/44148
(SINDHIA) 		2405001000NRG24180420230007883 18/04/2023 JANMEJAY KHATUA 2405001WL000391 JANMEJAY KHATUA 00177 IOBA0003515 1185 1185 Processed 10/05/2023 1398937422 JANMEJAYA KHATUA INDIAN OVERSEAS BANK(508541)
5 BALESHWAR OR-05-001-020-011/487907
(SINDHIA) 		2405001000NRG24180420230007885 18/04/2023 MITA TAREI 2405001WL000391 MITA TAREI 00177 IOBA0003515 1185 1185 Processed 10/05/2023 1398937427 MITA TAREI INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-020-011/487907
(SINDHIA) 		2405001000NRG24180420230007884 18/04/2023 RATNAKARA TAREI 2405001WL000391 RATNAKARA TAREI 00177 IOBA0003515 1185 1185 Processed 10/05/2023 1398937426 RATNAKAR TAREI INDIAN OVERSEAS BANK(508541)
SubTotal 7110 7110
7 BALESHWAR OR-05-001-020-011/22442
(SINDHIA) 		2405001000NRG24180420230007881 18/04/2023 KAMESWAR KHATUA 2405001WL000391 KAMESWAR KHATUA 00354 PUNB0303900 1185 1185 Processed 10/05/2023 1398937421 KAMESWAR KHATUA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_180423APB_FTO_29902 Indian Overseas Bank IOBA0003515 GHODAPADA 7110
2 BALESHWAR OR2405001_180423APB_FTO_29902 Punjab National Bank PUNB0303900 BALESORE 1185

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