Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001037_111023FTO_630103
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-05-001-008-015/47500
(KASIPADA) 		2405001000NRG24111020230296033 11/10/2023 Alekh mohan Sheth 2405001WL031404 Alekh mohan Sheth 00176 IDIB000H049 237 237 Processed 09/11/2023 7259725772 Alekh mohan Sheth ()
SubTotal 237 237
2 BALESHWAR OR-05-001-008-015/47500
(KASIPADA) 		2405001000NRG24111020230296032 11/10/2023 Annapurna seth 2405001WL031404 Annapurna seth 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259725774 Annapurna seth ()
3 BALESHWAR OR-05-001-008-015/47500
(KASIPADA) 		2405001000NRG24111020230296031 11/10/2023 Basanti seth 2405001WL031404 Basanti seth 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259725773 Basanti seth ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001037_111023FTO_630103 Indian Bank IDIB000H049 HALDIPADA 237
2 BALESHWAR OR2405001037_111023FTO_630103 Odisha Gramya Bank IOBA0ROGB01 ANKO 474

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