Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:33:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001014_131223FTO_883978
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-05-001-014-002/48283
(HALDIPADA) 		2405001000NRG24111220230396371 13/12/2023 BANDANA SETHI 2405001WL051804 BANDANA SETHI 00176 IDIB000H049 237 237 Processed 01/03/2024 1153779954 BANDANA SETHI ()
2 BALESHWAR OR-05-001-014-019/48284
(HALDIPADA) 		2405001000NRG24111220230396372 13/12/2023 JAYANTI MANDAL 2405001WL051804 JAYANTI MANDAL 00176 IDIB000H049 237 237 Processed 01/03/2024 1153779952 JAYANTI MANDAL ()
3 BALESHWAR OR-05-001-014-019/48285
(HALDIPADA) 		2405001000NRG24111220230396373 13/12/2023 SABITA BAR 2405001WL051804 SABITA BAR 00176 IDIB000H049 237 237 Processed 01/03/2024 1153779953 SABITA BAR ()
SubTotal 711 711
4 BALESHWAR OR-05-001-014-002/48281
(HALDIPADA) 		2405001000NRG24111220230396369 13/12/2023 LAXMIDHAR SAHU 2405001WL051804 LAXMIDHAR SAHU 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1153779955 LAXMIDHAR SAHU ()
5 BALESHWAR OR-05-001-014-002/48282
(HALDIPADA) 		2405001000NRG24111220230396370 13/12/2023 BASUMATI LENKA 2405001WL051804 BASUMATI LENKA 00654 IOBA0ROGB01 237 237 Rejected 01/03/2024 1153779956 No Such Account
6 BALESHWAR OR-05-001-014-016/9358
(HALDIPADA) 		2405001000NRG24121220230398711 13/12/2023 SAROJINI BEHERA 2405001WL052259 SAROJINI BEHERA 00654 IOBA0ROGB01 237 237 Rejected 01/03/2024 1153779957 No Such Account
SubTotal 711 711
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 OR2405001014_131223FTO_883978 Indian Bank IDIB000H049 HALDIPADA 711
2 BALESHWAR OR2405001014_131223FTO_883978 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 711

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