Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:24:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001029_220224APB_FTO_1058119
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-05-001-020-011/98979966
(SINDHIA) 		2405001000NRG24210220240464780 22/02/2024 JAGANNATH MAJHI 2405001WL066329 JAGANNATH MAJHI 00177 IOBA0003515 3318 3318 Processed 10/04/2024 2801539919 JAGANNATH MAJHI INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-020-011/98979966
(SINDHIA) 		2405001000NRG24210220240464781 22/02/2024 MAMA MAJHI 2405001WL066329 MAMA MAJHI 00177 IOBA0003515 3318 3318 Processed 10/04/2024 2801539920 MAMA MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001029_220224APB_FTO_1058119 Indian Overseas Bank IOBA0003515 GHODAPADA 6636

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