Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_071023APB_FTO_614987
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-05-001-003-001/2413701
(PARIKHI) 		2405001000NRG24061020230287790 07/10/2023 SULAJAN BEWA 2405001WL029596 SULAJAN BEWA 00176 IDIB000P580 3318 3318 Processed 10/11/2023 7328555335 Mrs. Sulajan Bewa INDIAN BANK(607105)
2 BALESHWAR OR-05-001-003-002/35534
(PARIKHI) 		2405001000NRG24061020230288020 07/10/2023 ANIL KU. PATRA 2405001WL029671 ANIL KU. PATRA 00176 IDIB000P580 237 237 Processed 10/11/2023 7328555332 Mrs. SAKUNILA PATRA INDIAN BANK(607105)
SubTotal 3555 3555
3 BALESHWAR OR-05-001-003-002/42716
(PARIKHI) 		2405001000NRG24061020230287787 07/10/2023 GUNA SAHA 2405001WL029595 GUNA SAHA 00462 UCBA0003112 3318 3318 Processed 10/11/2023 7328555331 GUNA SAHA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
4 BALESHWAR OR-05-001-003-002/2413646
(PARIKHI) 		2405001000NRG24061020230287795 07/10/2023 KABITA DAS 2405001WL029598 KABITA DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328555333 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALESHWAR OR-05-001-003-002/2413646
(PARIKHI) 		2405001000NRG24061020230287794 07/10/2023 SANDHYA RANI DAS 2405001WL029598 SANDHYA RANI DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328555334 Mrs. SANDHYA RANI DAS INDIAN BANK(607105)
SubTotal 474 474
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_071023APB_FTO_614987 Indian Bank IDIB000P580 PARIKHI 3555
2 BALESHWAR OR2405001003_071023APB_FTO_614987 UCO Bank UCBA0003112 BAHABALPUR 3318
3 BALESHWAR OR2405001003_071023APB_FTO_614987 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 474

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