Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:26:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_050623FTO_199210
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-05-001-003-003/2413638
(PARIKHI) 		2405001000NRG24050620230093400 05/06/2023 RAHIMA BIBI 2405001WL004959 RAHIMA BIBI 00176 IDIB000P580 2844 2844 Processed 10/06/2023 2403554797 RAHIMA BIBI ()
SubTotal 2844 2844
2 BALESHWAR OR-05-001-003-003/2413638
(PARIKHI) 		2405001000NRG24050620230093399 05/06/2023 SK.SALAMAT 2405001WL004959 SK.SALAMAT 00415 SBIN0000016 2844 2844 Processed 10/06/2023 2403554796 MR SK SALAMAT ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_050623FTO_199210 Indian Bank IDIB000P580 PARIKHI 2844
2 BALESHWAR OR2405001003_050623FTO_199210 State Bank of India SBIN0000016 BALASORE 2844

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