Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_070823APB_FTO_421567
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-05-001-022-003/27585
(GOPINATHPUR) 		2405001000NRG24070820230199409 07/08/2023 BIJAYA KUMAR PRADHAN 2405001WL011150 BIJAYA KUMAR PRADHAN 00177 IOBA0003515 3318 3318 Processed 30/08/2023 4971957776 BIJAYA KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-022-005/28680
(GOPINATHPUR) 		2405001000NRG24070820230199412 07/08/2023 ARCHANA PRADHAN 2405001WL011151 ARCHANA PRADHAN 00177 IOBA0003515 3318 3318 Processed 30/08/2023 4971957780 ARCHANA PRADHAN INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-022-005/28743
(GOPINATHPUR) 		2405001000NRG24070820230199413 07/08/2023 UMAKANTA DAS 2405001WL011151 UMAKANTA DAS 00177 IOBA0003515 3318 3318 Processed 30/08/2023 4971957775 UMAKANT DAS INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-022-005/57587
(GOPINATHPUR) 		2405001000NRG24070820230199414 07/08/2023 CHAGULU DAS 2405001WL011151 CHAGULU DAS 00177 IOBA0003515 3318 3318 Processed 30/08/2023 4971957778 CHAGULU DAS INDIAN OVERSEAS BANK(508541)
5 BALESHWAR OR-05-001-022-013/28598
(GOPINATHPUR) 		2405001000NRG24070820230199421 07/08/2023 NARENDARA TUDU 2405001WL011153 NARENDARA TUDU 00177 IOBA0003515 3318 3318 Processed 30/08/2023 4971957779 Mr. NARENDRA TUDU INDIAN BANK(607105)
SubTotal 16590 16590
6 BALESHWAR OR-05-001-022-013/57666
(GOPINATHPUR) 		2405001000NRG24070820230199424 07/08/2023 BABULI TUDU 2405001WL011153 BABULI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971957777 BABULI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_070823APB_FTO_421567 Indian Overseas Bank IOBA0003515 GHODAPADA 16590
2 BALESHWAR OR2405001022_070823APB_FTO_421567 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 3318

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