Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001029_071023FTO_615059
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-05-001-020-010/487702
(SINDHIA) 		2405001000NRG24071020230288774 07/10/2023 MAMATA PRADHAN 2405001WL029868 MAMATA PRADHAN 00177 IOBA0003515 3081 3081 Processed 10/11/2023 7325724074 MAMATA PRADHAN ()
SubTotal 3081 3081
2 BALESHWAR OR-05-001-020-010/487702
(SINDHIA) 		2405001000NRG24071020230288773 07/10/2023 MADHUSUDAN PRADHAN 2405001WL029868 MADHUSUDAN PRADHAN 00415 SBIN0006933 3081 3081 Processed 10/11/2023 7325724075 MR MADHUSUDAN PRADHAN ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001029_071023FTO_615059 Indian Overseas Bank IOBA0003515 GHODAPADA 3081
2 BALESHWAR OR2405001029_071023FTO_615059 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3081

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