Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:59:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_130923APB_FTO_522399
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-05-001-005-010/48214
(GENGUTI) 		2405001000NRG24130920230233700 13/09/2023 MRS.. TILATAMA BEHERA 2405001WL016955 MRS.. TILATAMA BEHERA 00177 IOBA0000832 237 237 Processed 09/11/2023 7272508792 TILATAMA BEHERA INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-005-010/48214
(GENGUTI) 		2405001000NRG24130920230233701 13/09/2023 PANCHANAN BEHERA 2405001WL016955 PANCHANAN BEHERA 00177 IOBA0000832 237 237 Processed 09/11/2023 7272508793 PANCHANAN BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_130923APB_FTO_522399 Indian Overseas Bank IOBA0000832 BALASORE 474

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