Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001029_041023APB_FTO_601923
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-05-001-029-007/487964
(SINDHIA) 		2405001000NRG24041020230282562 04/10/2023 PANKAJINI PRADHAN 2405001WL028429 PANKAJINI PRADHAN 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7330614526 PANKAJINI PRADHAN INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-029-007/487964
(SINDHIA) 		2405001000NRG24041020230282561 04/10/2023 SADASHIBA PRADHAN 2405001WL028429 SADASHIBA PRADHAN 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7330614525 SADASHIB PRADHAN 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_041023APB_FTO_601923 Indian Overseas Bank IOBA0003515 GHODAPADA 6636

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