Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:52:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_050623APB_FTO_199216
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-05-001-003-003/49110
(PARIKHI) 		2405001000NRG24050620230093405 05/06/2023 MAHINI BIBI 2405001WL004959 MAHINI BIBI 00176 IDIB000B106 2844 2844 Processed 10/06/2023 2392407976 Mrs. Mohini Bibi INDIAN BANK(607105)
SubTotal 2844 2844
2 BALESHWAR OR-05-001-003-003/2413651
(PARIKHI) 		2405001000NRG24050620230093403 05/06/2023 Rojeda Bibi 2405001WL004959 Rojeda Bibi 00176 IDIB000P580 2844 2844 Processed 10/06/2023 2392407975 ROJEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALESHWAR OR-05-001-003-003/49110
(PARIKHI) 		2405001000NRG24050620230093404 05/06/2023 SEK KERAMAT 2405001WL004959 SEK KERAMAT 00176 IDIB000P580 2844 2844 Processed 10/06/2023 2392407977 SK KERAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
4 BALESHWAR OR-05-001-003-003/2413645
(PARIKHI) 		2405001000NRG24050620230093401 05/06/2023 SEK ARMAN 2405001WL004959 SEK ARMAN 00415 SBIN0000016 2844 2844 Processed 10/06/2023 2392407973 Mr. Sek Arman INDIAN BANK(607105)
SubTotal 2844 2844
5 BALESHWAR OR-05-001-003-003/2413645
(PARIKHI) 		2405001000NRG24050620230093402 05/06/2023 RUKSHANA BIBI 2405001WL004959 RUKSHANA BIBI 00415 SBIN0010128 2844 2844 Processed 10/06/2023 2392407974 MISS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_050623APB_FTO_199216 Indian Bank IDIB000B106 BALASORE 2844
2 BALESHWAR OR2405001003_050623APB_FTO_199216 Indian Bank IDIB000P580 PARIKHI 5688
3 BALESHWAR OR2405001003_050623APB_FTO_199216 State Bank of India SBIN0000016 BALASORE 2844
4 BALESHWAR OR2405001003_050623APB_FTO_199216 State Bank of India SBIN0010128 JANUGANJ 2844

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