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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:29:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_180523APB_FTO_130778
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-05-001-020-001/45597
(SINDHIA) 		2405001000NRG24180520230052987 18/05/2023 MANASI MAJHI 2405001WL002809 MANASI MAJHI 00177 IOBA0003515 3318 3318 Processed 24/05/2023 1821022270 MANASI MAJHI INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-020-001/487885
(SINDHIA) 		2405001000NRG24180520230052985 18/05/2023 NAYANA MAJHI 2405001WL002807 NAYANA MAJHI 00177 IOBA0003515 3318 3318 Processed 24/05/2023 1821022269 NAYANA MAJHI PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-020-001/9879956
(SINDHIA) 		2405001000NRG24180520230052990 18/05/2023 GAYATREE MAJHI 2405001WL002809 GAYATREE MAJHI 00177 IOBA0003515 3318 3318 Processed 24/05/2023 1821022271 MRS GAYATRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 BALESHWAR OR-05-001-004-001/50224
(HIDIGAN) 		2405001000NRG24180520230052986 18/05/2023 Bijay Das 2405001WL002808 Bijay Das 00415 SBIN0006933 711 711 Processed 24/05/2023 1821022268 BIJAY DAS BANK OF BARODA(606985)
SubTotal 711 711
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_180523APB_FTO_130778 Indian Overseas Bank IOBA0003515 GHODAPADA 9954
2 BALESHWAR OR2405001_180523APB_FTO_130778 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 711

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