Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_071023FTO_615025
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-05-001-014-001/47971
(HALDIPADA) 		2405001000NRG24071020230288825 07/10/2023 AJAY MOHANTY 2405001WL029874 AJAY MOHANTY 00176 IDIB000H049 237 237 Processed 10/11/2023 7325464974 AJAY MOHANTY ()
SubTotal 237 237
2 BALESHWAR OR-05-001-014-001/47971
(HALDIPADA) 		2405001000NRG24071020230288826 07/10/2023 MRS ANJANA MOHANTY 2405001WL029874 MRS ANJANA MOHANTY 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325464975 MRS ANJANA MOHANTY ()
SubTotal 237 237
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 OR2405001035_071023FTO_615025 Indian Bank IDIB000H049 HALDIPADA 237
2 BALESHWAR OR2405001035_071023FTO_615025 Odisha Gramya Bank IOBA0ROGB01 BALASORE 237

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