Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405019004_200422FTO_39819
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 OUPADA OR-05-019-004-011/19588
(KANDAGARADI) 		2405019000NRG23200420220015023 20/04/2022 BASANTI DAS 2405019WL0001058 BASANTI DAS 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0919471649 BASANTIDAS ()
2 OUPADA OR-05-019-004-015/445
(KANDAGARADI) 		2405019000NRG23200420220015022 20/04/2022 SARASWATI MOHANTY 2405019WL0001057 SARASWATI MOHANTY 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0919471648 SARASWATIMOHANTY ()
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_200422FTO_39819 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 3108

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