Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405001010_151122FTO_782677
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-05-001-010-007/49705
(KURADIHA) 		2405001000NRG23151120220343554 15/11/2022 LACHHAMAN SETHI 2405001WL0027330 LACHHAMAN SETHI 00152 HDFC0003938 2220 2220 Rejected 22/11/2022 N112200D4D836 No Such Account
SubTotal 2220 2220
2 BALESHWAR OR-05-001-010-007/49698
(KURADIHA) 		2405001000NRG23151120220343552 15/11/2022 BASUDEB DAS 2405001WL0027330 BASUDEB DAS 00176 IDIB000H049 2220 2220 Processed 21/11/2022 6579349224 BASUDEB DAS ()
3 BALESHWAR OR-05-001-010-007/49698
(KURADIHA) 		2405001000NRG23151120220343553 15/11/2022 KALPANA DAS 2405001WL0027330 KALPANA DAS 00176 IDIB000H049 2220 2220 Processed 21/11/2022 6579349225 KALPANA DAS ()
4 BALESHWAR OR-05-001-010-007/49776
(KURADIHA) 		2405001000NRG23151120220343555 15/11/2022 BHASKAR DAS 2405001WL0027330 BHASKAR DAS 00176 IDIB000H049 2220 2220 Processed 21/11/2022 6579349226 BHASKAR DAS ()
5 BALESHWAR OR-05-001-010-007/49806
(KURADIHA) 		2405001000NRG23151120220343556 15/11/2022 BABITA SETHY 2405001WL0027330 BABITA SETHY 00176 IDIB000H049 2220 2220 Rejected 22/11/2022 N112200D4D83A No Such Account
SubTotal 8880 8880
6 BALESHWAR OR-05-001-010-007/42426
(KURADIHA) 		2405001000NRG23151120220343550 15/11/2022 MR BALARAM SETHI 2405001WL0027330 MR BALARAM SETHI 00654 IOBA0ROGB01 2220 2220 Processed 21/11/2022 6579349228 MR BALARAM SETHI ()
7 BALESHWAR OR-05-001-010-007/49697
(KURADIHA) 		2405001000NRG23151120220343551 15/11/2022 Amita sethi 2405001WL0027330 Amita sethi 00654 IOBA0ROGB01 2220 2220 Processed 21/11/2022 6579349229 Amita sethi ()
SubTotal 4440 4440
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001010_151122FTO_782677 HDFC Bank HDFC0003938 KURADIHA 2220
2 BALESHWAR OR2405001010_151122FTO_782677 Indian Bank IDIB000H049 HALDIPADA 8880
3 BALESHWAR OR2405001010_151122FTO_782677 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 4440

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