Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:26:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_170623FTO_249750
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) 		2405001000NRG24170620230130125 17/06/2023 RAHIMA BIBI 2405001WL006643 RAHIMA BIBI 00176 IDIB000P580 2844 2844 Processed 27/06/2023 2806166311 RAHIMA BIBI ()
SubTotal 2844 2844
2 BALESHWAR OR-05-001-003-003/2413638
(PARIKHI) 		2405001000NRG24170620230130124 17/06/2023 SK.SALAMAT 2405001WL006643 SK.SALAMAT 00415 SBIN0000016 2844 2844 Processed 27/06/2023 2806166312 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_170623FTO_249750 Indian Bank IDIB000P580 PARIKHI 2844
2 BALESHWAR OR2405001003_170623FTO_249750 State Bank of India SBIN0000016 BALASORE 2844

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