Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_051223APB_FTO_849857
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-05-001-003-002/43921
(PARIKHI) 		2405001000NRG24021220230382393 05/12/2023 SK. HATEM UDDIN 2405001WL048889 SK. HATEM UDDIN 00045 BARB0BALASO 237 237 Processed 29/02/2024 1107270391 SK.HATEMUDDIN UCO BANK(607066)
SubTotal 237 237
2 BALESHWAR OR-05-001-003-002/35166
(PARIKHI) 		2405001000NRG24021220230382392 05/12/2023 BIPIN BIHARI SETHI 2405001WL048889 BIPIN BIHARI SETHI 00176 IDIB000P580 237 237 Processed 01/03/2024 1107270393 MRS BIPIN BIHARI SETHI STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BALESHWAR OR-05-001-003-005/48728
(PARIKHI) 		2405001000NRG24021220230382394 05/12/2023 AHET MALLICK 2405001WL048889 AHET MALLICK 00415 SBIN0000016 3318 3318 Processed 01/03/2024 1107270392 AHET MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_051223APB_FTO_849857 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 BALESHWAR OR2405001003_051223APB_FTO_849857 Indian Bank IDIB000P580 PARIKHI 237
3 BALESHWAR OR2405001003_051223APB_FTO_849857 State Bank of India SBIN0000016 BALASORE 3318

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