Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:43:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001014_260923APB_FTO_573579
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-05-001-014-003/48006
(HALDIPADA) 		2405001000NRG24260920230263798 26/09/2023 GADADHAR SAHU 2405001WL024085 GADADHAR SAHU 00176 IDIB000H049 237 237 Processed 10/11/2023 7329364645 Mr. GADADHAR SAHU INDIAN BANK(607105)
2 BALESHWAR OR-05-001-014-003/48006
(HALDIPADA) 		2405001000NRG24260920230263799 26/09/2023 NAMITA SAHU 2405001WL024085 NAMITA SAHU 00176 IDIB000H049 237 237 Processed 10/11/2023 7329364644 Mrs. NAMITA SAHU INDIAN BANK(607105)
3 BALESHWAR OR-05-001-014-005/43565
(HALDIPADA) 		2405001000NRG24260920230263827 26/09/2023 SABITRI JENA 2405001WL024091 SABITRI JENA 00176 IDIB000H049 237 237 Processed 10/11/2023 7329364643 SABITRI JENA ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-014-018/48245
(HALDIPADA) 		2405001000NRG24260920230263809 26/09/2023 BHAGABAT PANIGRAHI 2405001WL024087 BHAGABAT PANIGRAHI 00176 IDIB000H049 237 237 Processed 10/11/2023 7329364642 Mr. BHAGABAT PANIGRAHI INDIAN BANK(607105)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001014_260923APB_FTO_573579 Indian Bank IDIB000H049 HALDIPADA 948

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