Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:53:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR Panchayat : PARIKHI
Fto No. : OR2405001003_081223APB_FTO_868616
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-05-001-003-001/2413703
(PARIKHI) 		2405001000NRG24071220230391675 08/12/2023 Haidar Saha 2405001WL050874 Haidar Saha 00176 IDIB000P580 711 711 Processed 29/02/2024 1074789819 Mrs. Haidar Saha INDIAN BANK(607105)
2 BALESHWAR OR-05-001-003-001/2413703
(PARIKHI) 		2405001000NRG24071220230391676 08/12/2023 SUBEDA BIBI 2405001WL050874 SUBEDA BIBI 00176 IDIB000P580 711 711 Processed 29/02/2024 1074789817 Mrs. Subeda Bibi INDIAN BANK(607105)
3 BALESHWAR OR-05-001-003-001/2413711
(PARIKHI) 		2405001000NRG24071220230391677 08/12/2023 FIROJA BIBI 2405001WL050874 FIROJA BIBI 00176 IDIB000P580 711 711 Processed 01/03/2024 1074789818 FIROJA BIBI ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-003-001/2413712
(PARIKHI) 		2405001000NRG24071220230391679 08/12/2023 RUKSANA BIBI 2405001WL050874 RUKSANA BIBI 00176 IDIB000P580 3318 3318 Processed 01/03/2024 1074789816 RUKSANA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
5 BALESHWAR OR-05-001-003-001/2413712
(PARIKHI) 		2405001000NRG24071220230391678 08/12/2023 Ahesan Ali Khan 2405001WL050874 Ahesan Ali Khan 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1074789813 AHESAN ALI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 BALESHWAR OR-05-001-003-001/2413660
(PARIKHI) 		2405001000NRG24071220230391674 08/12/2023 HASINA BIBI 2405001WL050874 HASINA BIBI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074789815 HASINA BIBI ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-003-001/2413660
(PARIKHI) 		2405001000NRG24071220230391673 08/12/2023 SIDDIK ALI KHAN 2405001WL050874 SIDDIK ALI KHAN 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074789814 SIDDIK ALI KHAN ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_081223APB_FTO_868616 Indian Bank IDIB000P580 PARIKHI 5451
2 BALESHWAR OR2405001003_081223APB_FTO_868616 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318
3 BALESHWAR OR2405001003_081223APB_FTO_868616 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 6636

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