Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_201023FTO_673259
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) 		2405001000NRG24201020230316879 20/10/2023 MAMATA SETHY 2405001WL035410 MAMATA SETHY 00165 IBKL0000328 474 474 Processed 09/11/2023 7281238537 MAMATA SETHY ()
SubTotal 474 474
2 BALESHWAR OR-05-001-003-002/35165
(PARIKHI) 		2405001000NRG24201020230316893 20/10/2023 MANJULATA SETHI 2405001WL035410 MANJULATA SETHI 00176 IDIB000P580 474 474 Processed 09/11/2023 7281238538 MANJULATA SETHI ()
3 BALESHWAR OR-05-001-003-002/35166
(PARIKHI) 		2405001000NRG24201020230316895 20/10/2023 KAJALRANI SETHI 2405001WL035410 KAJALRANI SETHI 00176 IDIB000P580 474 474 Processed 09/11/2023 7281238539 KAJALRANI SETHI ()
SubTotal 948 948
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_201023FTO_673259 IDBI Bank IBKL0000328 BALASORE 474
2 BALESHWAR OR2405001003_201023FTO_673259 Indian Bank IDIB000P580 PARIKHI 948

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