Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:32:26 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001033_160823APB_FTO_459323

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-05-001-005-001/48232 (GENGUTI)

2405001000NRG24160820230209948

16/08/2023

MRS.. KOUSHALYA PRADHAN

2405001WL012776

MRS.. KOUSHALYA PRADHAN

00177

IOBA0000832

2607

2607

Processed

30/08/2023

4970146483

KOUSHALYA PRADHAN

INDIAN OVERSEAS BANK(508541)

SubTotal

2607

2607

2

BALESHWAR

OR-05-001-005-001/48232 (GENGUTI)

2405001000NRG24160820230209947

16/08/2023

MR. CHINMAY PRADHAN

2405001WL012776

MR. CHINMAY PRADHAN

00177

IOBA0000983

2607

2607

Processed

30/08/2023

4970146484

CHINMAY PRADHAN

INDIAN OVERSEAS BANK(508541)

SubTotal

2607

2607

Total

5214

5214

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001033_160823APB_FTO_459323	Indian Overseas Bank	IOBA0000832	BALASORE	2607
2	BALESHWAR	OR2405001033_160823APB_FTO_459323	Indian Overseas Bank	IOBA0000983	KURUDA	2607

Download In Excel