Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001029_180523APB_FTO_130786
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-05-001-020-011/487901
(SINDHIA) 		2405001000NRG24180520230052980 18/05/2023 SANITA BEHERA 2405001WL002804 SANITA BEHERA 00048 BKID0005350 3318 3318 Processed 24/05/2023 1821015208 SANITA BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-020-011/487901
(SINDHIA) 		2405001000NRG24180520230052979 18/05/2023 BIJAYA KU. MAJHI 2405001WL002804 BIJAYA KU. MAJHI 00177 IOBA0003515 3318 3318 Processed 24/05/2023 1821015207 BIJAY KUMAR MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001029_180523APB_FTO_130786 Bank of India BKID0005350 BALASORE 3318
2 BALESHWAR OR2405001029_180523APB_FTO_130786 Indian Overseas Bank IOBA0003515 GHODAPADA 3318

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