Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_220923FTO_555080
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-05-001-003-002/2413904
(PARIKHI) 		2405001000NRG24210920230251503 22/09/2023 MINATI KHANDA 2405001WL021257 MINATI KHANDA 00045 BARB0BALASO 237 237 Processed 09/11/2023 7272693043 MINATI KHANDA ()
2 BALESHWAR OR-05-001-003-002/2413909
(PARIKHI) 		2405001000NRG24210920230251516 22/09/2023 REENA SING 2405001WL021260 REENA SING 00045 BARB0BALASO 237 237 Processed 09/11/2023 7272693041 REENA SING ()
3 BALESHWAR OR-05-001-003-002/2413910
(PARIKHI) 		2405001000NRG24210920230251510 22/09/2023 Rania Majhi 2405001WL021259 Rania Majhi 00045 BARB0BALASO 237 237 Processed 09/11/2023 7272693042 Rania Majhi ()
4 BALESHWAR OR-05-001-003-002/2413912
(PARIKHI) 		2405001000NRG24210920230251518 22/09/2023 SAJEDA BIBI 2405001WL021260 SAJEDA BIBI 00045 BARB0BALASO 237 237 Processed 09/11/2023 7272693040 SAJEDA BIBI ()
SubTotal 948 948
5 BALESHWAR OR-05-001-003-002/2413914
(PARIKHI) 		2405001000NRG24210920230251512 22/09/2023 Mamata Murmu 2405001WL021259 Mamata Murmu 00176 IDIB000P580 237 237 Processed 09/11/2023 7272693044 Mamata Murmu ()
SubTotal 237 237
6 BALESHWAR OR-05-001-003-002/2413903
(PARIKHI) 		2405001000NRG24210920230251502 22/09/2023 CHAITANYA MOHANTY 2405001WL021257 CHAITANYA MOHANTY 00415 SBIN0005755 237 237 Processed 09/11/2023 7272693047 MR CHAITANYA MOHANTY ()
7 BALESHWAR OR-05-001-003-002/2413906
(PARIKHI) 		2405001000NRG24210920230251505 22/09/2023 ASMA BIBI 2405001WL021257 ASMA BIBI 00415 SBIN0005755 237 237 Processed 09/11/2023 7272693048 MRS ASMA BIBI ()
SubTotal 474 474
8 BALESHWAR OR-05-001-003-002/2413905
(PARIKHI) 		2405001000NRG24210920230251504 22/09/2023 MANIKA MURMU 2405001WL021257 MANIKA MURMU 00415 SBIN0012047 237 237 Processed 09/11/2023 7272693049 MRS MANIKA MURMU ()
9 BALESHWAR OR-05-001-003-002/2413908
(PARIKHI) 		2405001000NRG24210920230251509 22/09/2023 KALIA MAJHI 2405001WL021259 KALIA MAJHI 00415 SBIN0012047 237 237 Processed 09/11/2023 7272693051 MR KALIA MAJHI ()
10 BALESHWAR OR-05-001-003-002/2413909
(PARIKHI) 		2405001000NRG24210920230251515 22/09/2023 PANCHURAM SING 2405001WL021260 PANCHURAM SING 00415 SBIN0012047 237 237 Processed 09/11/2023 7272693050 MR PANCHURAM SING ()
SubTotal 711 711
11 BALESHWAR OR-05-001-003-002/2413907
(PARIKHI) 		2405001000NRG24210920230251514 22/09/2023 MADHUMITA MAITY 2405001WL021260 MADHUMITA MAITY 00468 UBIN0566110 237 237 Processed 09/11/2023 7272693054 MADHUMITA MAITY ()
12 BALESHWAR OR-05-001-003-002/2413912
(PARIKHI) 		2405001000NRG24210920230251517 22/09/2023 KERAMMAT ALLI KHAN 2405001WL021260 KERAMMAT ALLI KHAN 00468 UBIN0566110 237 237 Processed 09/11/2023 7272693052 KERAMMAT ALLI KHAN ()
13 BALESHWAR OR-05-001-003-002/2413913
(PARIKHI) 		2405001000NRG24210920230251511 22/09/2023 SK JABER UDDIN 2405001WL021259 SK JABER UDDIN 00468 UBIN0566110 237 237 Processed 09/11/2023 7272693053 SK JABER UDDIN ()
SubTotal 711 711
14 BALESHWAR OR-05-001-003-001/2413706
(PARIKHI) 		2405001000NRG24210920230251501 22/09/2023 Arabi Bibi 2405001WL021257 Arabi Bibi 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272693045 Arabi Bibi ()
15 BALESHWAR OR-05-001-003-005/2414755
(PARIKHI) 		2405001000NRG24210920230251519 22/09/2023 ANUJA BIBI 2405001WL021260 ANUJA BIBI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272693046 ANUJA BIBI ()
SubTotal 474 474
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_220923FTO_555080 Bank of Baroda BARB0BALASO BALASORE, ORISSA 948
2 BALESHWAR OR2405001003_220923FTO_555080 Indian Bank IDIB000P580 PARIKHI 237
3 BALESHWAR OR2405001003_220923FTO_555080 State Bank of India SBIN0005755 CHANDIPUR 474
4 BALESHWAR OR2405001003_220923FTO_555080 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 711
5 BALESHWAR OR2405001003_220923FTO_555080 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 711
6 BALESHWAR OR2405001003_220923FTO_555080 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 474

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