Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_250523FTO_156948
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) 		2405001000NRG24250520230067202 25/05/2023 MAMATA SETHY 2405001WL003633 MAMATA SETHY 00165 IBKL0000328 1659 1659 Processed 30/05/2023 1942627400 MAMATA SETHY ()
SubTotal 1659 1659
2 BALESHWAR OR-05-001-003-002/2406823
(PARIKHI) 		2405001000NRG24250520230067200 25/05/2023 LAXMIPRIYA BHUYAN 2405001WL003633 LAXMIPRIYA BHUYAN 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1942627404 LAXMIPRIYA BHUYAN ()
3 BALESHWAR OR-05-001-003-002/34903
(PARIKHI) 		2405001000NRG24250520230067249 25/05/2023 SANJIB HATI 2405001WL003636 SANJIB HATI 00176 IDIB000P580 1185 1185 Processed 30/05/2023 1942627408 SANJIB HATI ()
4 BALESHWAR OR-05-001-003-002/34922
(PARIKHI) 		2405001000NRG24250520230067251 25/05/2023 SAKTIPADA JENA 2405001WL003636 SAKTIPADA JENA 00176 IDIB000P580 1185 1185 Rejected 30/05/2023 1942627407 No Such Account
5 BALESHWAR OR-05-001-003-002/35091
(PARIKHI) 		2405001000NRG24250520230067197 25/05/2023 HEMANTA MAITY 2405001WL003632 HEMANTA MAITY 00176 IDIB000P580 1422 1422 Processed 30/05/2023 1942627405 HEMANTA MAITY ()
6 BALESHWAR OR-05-001-003-002/35091
(PARIKHI) 		2405001000NRG24250520230067198 25/05/2023 PRADEEP MAITY 2405001WL003632 PRADEEP MAITY 00176 IDIB000P580 1422 1422 Processed 30/05/2023 1942627403 PRADEEP MAITY ()
7 BALESHWAR OR-05-001-003-002/35165
(PARIKHI) 		2405001000NRG24250520230067217 25/05/2023 MANJULATA SETHI 2405001WL003633 MANJULATA SETHI 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1942627401 MANJULATA SETHI ()
8 BALESHWAR OR-05-001-003-002/35166
(PARIKHI) 		2405001000NRG24250520230067219 25/05/2023 KAJALRANI SETHI 2405001WL003633 KAJALRANI SETHI 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1942627402 KAJALRANI SETHI ()
9 BALESHWAR OR-05-001-003-009/2413583
(PARIKHI) 		2405001000NRG24250520230067231 25/05/2023 SASMITA SENAPATI 2405001WL003633 SASMITA SENAPATI 00176 IDIB000P580 1659 1659 Processed 30/05/2023 1942627406 SASMITA SENAPATI ()
SubTotal 11850 11850
10 BALESHWAR OR-05-001-003-002/34602
(PARIKHI) 		2405001000NRG24250520230067191 25/05/2023 TAPAS KUMAR KAR 2405001WL003632 TAPAS KUMAR KAR 00415 SBIN0010937 1422 1422 Processed 30/05/2023 1942627409 TAPAS KAR ()
SubTotal 1422 1422
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_250523FTO_156948 IDBI Bank IBKL0000328 BALASORE 1659
2 BALESHWAR OR2405001003_250523FTO_156948 Indian Bank IDIB000P580 PARIKHI 11850
3 BALESHWAR OR2405001003_250523FTO_156948 State Bank of India SBIN0010937 CHANDANPUR 1422

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