Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR Panchayat : PARIKHI
Fto No. : OR2405001003_030423FTO_7247
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-05-001-003-002/48741
(PARIKHI) 		2405001000NRG23030420230547028 03/04/2023 TAMINA BIBI 2405001WL042748 TAMINA BIBI 00176 IDIB000P580 1332 1332 Rejected 03/05/2023 1173996889 No Such Account
2 BALESHWAR OR-05-001-003-002/49277
(PARIKHI) 		2405001000NRG23030420230547035 03/04/2023 NAMITA KARAN 2405001WL042748 NAMITA KARAN 00176 IDIB000P580 222 222 Rejected 03/05/2023 1173996887 No Such Account
3 BALESHWAR OR-05-001-003-007/49271
(PARIKHI) 		2405001000NRG23030420230547048 03/04/2023 JAYADA BIBI 2405001WL042748 JAYADA BIBI 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1173996888 JAYADA BIBI ()
SubTotal 2886 2886
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_030423FTO_7247 Indian Bank IDIB000P580 PARIKHI 2886

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