Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:59:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_050623FTO_198287
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) 		2405001000NRG24050620230092914 05/06/2023 MAMATA SETHY 2405001WL004942 MAMATA SETHY 00165 IBKL0000328 1659 1659 Processed 10/06/2023 2397800787 MAMATA SETHY ()
SubTotal 1659 1659
2 BALESHWAR OR-05-001-003-002/2406823
(PARIKHI) 		2405001000NRG24050620230092912 05/06/2023 LAXMIPRIYA BHUYAN 2405001WL004942 LAXMIPRIYA BHUYAN 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2397800789 LAXMIPRIYA BHUYAN ()
3 BALESHWAR OR-05-001-003-002/35165
(PARIKHI) 		2405001000NRG24050620230092929 05/06/2023 MANJULATA SETHI 2405001WL004942 MANJULATA SETHI 00176 IDIB000P580 1659 1659 Processed 10/06/2023 2397800791 MANJULATA SETHI ()
4 BALESHWAR OR-05-001-003-002/35166
(PARIKHI) 		2405001000NRG24050620230092931 05/06/2023 KAJALRANI SETHI 2405001WL004942 KAJALRANI SETHI 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2397800788 KAJALRANI SETHI ()
5 BALESHWAR OR-05-001-003-002/49277
(PARIKHI) 		2405001000NRG24050620230092982 05/06/2023 NAMITA KARAN 2405001WL004944 NAMITA KARAN 00176 IDIB000P580 1659 1659 Rejected 10/06/2023 2397800792 No Such Account
6 BALESHWAR OR-05-001-003-009/2413583
(PARIKHI) 		2405001000NRG24050620230092944 05/06/2023 SASMITA SENAPATI 2405001WL004942 SASMITA SENAPATI 00176 IDIB000P580 1422 1422 Processed 10/06/2023 2397800790 SASMITA SENAPATI ()
SubTotal 7821 7821
7 BALESHWAR OR-05-001-003-002/34605
(PARIKHI) 		2405001000NRG24050620230092961 05/06/2023 MANORANJAN DANDAPAT 2405001WL004944 MANORANJAN DANDAPAT 00415 SBIN0012047 1659 1659 Processed 10/06/2023 2397800793 MR MANORANJAN DANDAPAT ()
SubTotal 1659 1659
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_050623FTO_198287 IDBI Bank IBKL0000328 BALASORE 1659
2 BALESHWAR OR2405001003_050623FTO_198287 Indian Bank IDIB000P580 PARIKHI 7821
3 BALESHWAR OR2405001003_050623FTO_198287 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1659

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