Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001033_071123APB_FTO_735982
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-05-001-005-001/48232
(GENGUTI) 		2405001000NRG24061120230340045 07/11/2023 MRS.. KOUSHALYA PRADHAN 2405001WL039972 MRS.. KOUSHALYA PRADHAN 00177 IOBA0000832 2370 2370 Processed 24/11/2023 7961315898 KOUSHALYA PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
2 BALESHWAR OR-05-001-005-001/48232
(GENGUTI) 		2405001000NRG24061120230340044 07/11/2023 MR. CHINMAY PRADHAN 2405001WL039972 MR. CHINMAY PRADHAN 00177 IOBA0000983 2370 2370 Processed 24/11/2023 7961315899 CHINMAY PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001033_071123APB_FTO_735982 Indian Overseas Bank IOBA0000832 BALASORE 2370
2 BALESHWAR OR2405001033_071123APB_FTO_735982 Indian Overseas Bank IOBA0000983 KURUDA 2370

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