Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:47:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001033_181023APB_FTO_659123
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-05-001-005-004/37623
(GENGUTI) 		2405001000NRG24181020230308696 18/10/2023 MANARANJAN SHAW 2405001WL033875 MANARANJAN SHAW 00177 IOBA0000983 237 237 Processed 09/11/2023 7265173823 MANARANJAN SHAW INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-005-004/37623
(GENGUTI) 		2405001000NRG24181020230308698 18/10/2023 MR.. BASANTA SHAW 2405001WL033875 MR.. BASANTA SHAW 00177 IOBA0000983 237 237 Processed 09/11/2023 7265173825 BASANTA SHAW INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-005-004/37623
(GENGUTI) 		2405001000NRG24181020230308699 18/10/2023 SURYA KANTI SHAW 2405001WL033875 SURYA KANTI SHAW 00177 IOBA0000983 237 237 Processed 09/11/2023 7265173824 SURYA KANTI SHAW INDUSIND BANK(607189)
SubTotal 711 711
4 BALESHWAR OR-05-001-005-006/38105
(GENGUTI) 		2405001000NRG24181020230308709 18/10/2023 Miss. PUSPALATA NAYAK 2405001WL033875 Miss. PUSPALATA NAYAK 00415 SBIN0007020 237 237 Processed 09/11/2023 7265173826 PUSPALATA BUGUDAI INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
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 OR2405001033_181023APB_FTO_659123 Indian Overseas Bank IOBA0000983 KURUDA 711
2 BALESHWAR OR2405001033_181023APB_FTO_659123 State Bank of India SBIN0007020 BALASORE IND. ESTATE 237

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