Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:16:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_200523FTO_136878
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-05-001-003-002/2413871
(PARIKHI) 		2405001000NRG24200520230056154 20/05/2023 MAMATA SETHY 2405001WL002983 MAMATA SETHY 00165 IBKL0000328 1659 1659 Processed 25/05/2023 1860375188 MAMATA SETHY ()
SubTotal 1659 1659
2 BALESHWAR OR-05-001-003-002/2406823
(PARIKHI) 		2405001000NRG24200520230056152 20/05/2023 LAXMIPRIYA BHUYAN 2405001WL002983 LAXMIPRIYA BHUYAN 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1860375191 LAXMIPRIYA BHUYAN ()
3 BALESHWAR OR-05-001-003-002/35165
(PARIKHI) 		2405001000NRG24200520230056170 20/05/2023 MANJULATA SETHI 2405001WL002983 MANJULATA SETHI 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1860375189 MANJULATA SETHI ()
4 BALESHWAR OR-05-001-003-002/35166
(PARIKHI) 		2405001000NRG24200520230056172 20/05/2023 KAJALRANI SETHI 2405001WL002983 KAJALRANI SETHI 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1860375190 KAJALRANI SETHI ()
5 BALESHWAR OR-05-001-003-009/2413583
(PARIKHI) 		2405001000NRG24200520230056184 20/05/2023 SASMITA SENAPATI 2405001WL002983 SASMITA SENAPATI 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1860375192 SASMITA SENAPATI ()
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_200523FTO_136878 IDBI Bank IBKL0000328 BALASORE 1659
2 BALESHWAR OR2405001003_200523FTO_136878 Indian Bank IDIB000P580 PARIKHI 6636

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