Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405001_280522APB_FTO_163585
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-05-001-003-002/35663
(PARIKHI) 		2405001000NRG23280520220100717 28/05/2022 MADHUMITA JENA 2405001WL0006148 MADHUMITA JENA 00176 IDIB000P580 1332 1332 Processed 03/06/2022 1885411164 MADHUMITA JANA ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-003-002/48951
(PARIKHI) 		2405001000NRG23280520220100719 28/05/2022 BIPLAB SASMAL 2405001WL0006148 BIPLAB SASMAL 00176 IDIB000P580 1332 1332 Processed 02/06/2022 1885411165 Mr. BIPLOB SASHMAL INDIAN BANK(607105)
SubTotal 2664 2664
3 BALESHWAR OR-05-001-012-001/45977
(BAHABALPUR) 		2405001000NRG23280520220099074 28/05/2022 GOBINDA JENA 2405001WL0006098 GOBINDA JENA 00654 IOBA0ROGB01 2442 2442 Processed 03/06/2022 1885411163 GABINDA JENA ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-014-003/8787
(HALDIPADA) 		2405001000NRG23280520220099075 28/05/2022 BHARAT MAJHI 2405001WL0006099 BHARAT MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 02/06/2022 1885411162 Mrs. GOURI MAJHI INDIAN BANK(607105)
SubTotal 3996 3996
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_280522APB_FTO_163585 Indian Bank IDIB000P580 PARIKHI 2664
2 BALESHWAR OR2405001_280522APB_FTO_163585 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 2442
3 BALESHWAR OR2405001_280522APB_FTO_163585 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 1554

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