Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405001003_040722FTO_305709
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-05-001-003-002/2413861
(PARIKHI) 		2405001000NRG23040720220203529 04/07/2022 SAMNATH MAJHI 2405001WL0011040 SAMNATH MAJHI 00045 BARB0BALASO 3108 3108 Processed 08/07/2022 2913730025 SAMNATH MAJHI ()
2 BALESHWAR OR-05-001-003-002/2413862
(PARIKHI) 		2405001000NRG23040720220203507 04/07/2022 PIRU MARANDI 2405001WL0011037 PIRU MARANDI 00045 BARB0BALASO 3108 3108 Processed 08/07/2022 2913730026 PIRU MARANDI ()
SubTotal 6216 6216
3 BALESHWAR OR-05-001-003-002/2413862
(PARIKHI) 		2405001000NRG23040720220203508 04/07/2022 BARI MARANDI 2405001WL0011037 BARI MARANDI 00176 IDIB000B569 3108 3108 Processed 08/07/2022 2913730027 BARI MARANDI ()
SubTotal 3108 3108
4 BALESHWAR OR-05-001-003-001/2413670
(PARIKHI) 		2405001000NRG23040720220203506 04/07/2022 RAHET MALLIK 2405001WL0011036 RAHET MALLIK 00415 SBIN0006933 3108 3108 Processed 08/07/2022 2913730028 MR RAHET MALLIK ()
SubTotal 3108 3108
5 BALESHWAR OR-05-001-003-001/2413670
(PARIKHI) 		2405001000NRG23040720220203505 04/07/2022 REJIYA BIBI 2405001WL0011036 REJIYA BIBI 00415 SBIN0012047 3108 3108 Processed 08/07/2022 2913730029 MRS REJIYA BIBI ()
SubTotal 3108 3108
6 BALESHWAR OR-05-001-003-002/2413861
(PARIKHI) 		2405001000NRG23040720220203530 04/07/2022 SUKANTI MAJHI 2405001WL0011040 SUKANTI MAJHI 00468 UBIN0550060 3108 3108 Processed 08/07/2022 2913730030 SUKANTI MAJHI ()
SubTotal 3108 3108
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_040722FTO_305709 Bank of Baroda BARB0BALASO BALASORE, ORISSA 6216
2 BALESHWAR OR2405001003_040722FTO_305709 Indian Bank IDIB000B569 BALASORE 3108
3 BALESHWAR OR2405001003_040722FTO_305709 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3108
4 BALESHWAR OR2405001003_040722FTO_305709 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3108
5 BALESHWAR OR2405001003_040722FTO_305709 Union Bank of India UBIN0550060 BALASORE 3108

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