Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_200623FTO_258470
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-05-001-003-002/2413871
(PARIKHI) 		2405001000NRG24200620230138002 20/06/2023 MAMATA SETHY 2405001WL007010 MAMATA SETHY 00165 IBKL0000328 1659 1659 Processed 27/06/2023 2808593379 MAMATA SETHY ()
SubTotal 1659 1659
2 BALESHWAR OR-05-001-003-002/2406823
(PARIKHI) 		2405001000NRG24200620230138000 20/06/2023 LAXMIPRIYA BHUYAN 2405001WL007010 LAXMIPRIYA BHUYAN 00176 IDIB000P580 1659 1659 Processed 27/06/2023 2808593384 LAXMIPRIYA BHUYAN ()
3 BALESHWAR OR-05-001-003-002/34843
(PARIKHI) 		2405001000NRG24200620230138039 20/06/2023 NILAKAMAL JENA 2405001WL007011 NILAKAMAL JENA 00176 IDIB000P580 1185 1185 Processed 27/06/2023 2808593382 NILAKAMAL JENA ()
4 BALESHWAR OR-05-001-003-002/35165
(PARIKHI) 		2405001000NRG24200620230138018 20/06/2023 MANJULATA SETHI 2405001WL007010 MANJULATA SETHI 00176 IDIB000P580 1659 1659 Processed 27/06/2023 2808593380 MANJULATA SETHI ()
5 BALESHWAR OR-05-001-003-002/35166
(PARIKHI) 		2405001000NRG24200620230138020 20/06/2023 KAJALRANI SETHI 2405001WL007010 KAJALRANI SETHI 00176 IDIB000P580 1659 1659 Processed 27/06/2023 2808593383 KAJALRANI SETHI ()
6 BALESHWAR OR-05-001-003-002/48837
(PARIKHI) 		2405001000NRG24200620230138029 20/06/2023 SANDHYARANI JENA 2405001WL007010 SANDHYARANI JENA 00176 IDIB000P580 1659 1659 Processed 27/06/2023 2808593381 SANDHYARANI JENA ()
7 BALESHWAR OR-05-001-003-009/2413583
(PARIKHI) 		2405001000NRG24200620230138035 20/06/2023 SASMITA SENAPATI 2405001WL007010 SASMITA SENAPATI 00176 IDIB000P580 1659 1659 Processed 27/06/2023 2808593385 SASMITA SENAPATI ()
SubTotal 9480 9480
8 BALESHWAR OR-05-001-003-002/34605
(PARIKHI) 		2405001000NRG24200620230138072 20/06/2023 MANORANJAN DANDAPAT 2405001WL007014 MANORANJAN DANDAPAT 00415 SBIN0012047 1659 1659 Processed 27/06/2023 2808593387 MR MANORANJAN DANDAPAT ()
9 BALESHWAR OR-05-001-003-002/49277
(PARIKHI) 		2405001000NRG24200620230138093 20/06/2023 NAMITA KARAN 2405001WL007014 NAMITA KARAN 00415 SBIN0012047 1659 1659 Rejected 28/06/2023 2808593386 No Such Account
SubTotal 3318 3318
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_200623FTO_258470 IDBI Bank IBKL0000328 BALASORE 1659
2 BALESHWAR OR2405001003_200623FTO_258470 Indian Bank IDIB000P580 PARIKHI 9480
3 BALESHWAR OR2405001003_200623FTO_258470 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318

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