Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_131223APB_FTO_885050
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) 		2405001000NRG24131220230399535 13/12/2023 MINATI KHANDA 2405001WL052471 MINATI KHANDA 00045 BARB0BALASO 3318 3318 Processed 01/03/2024 1159189644 MINATI KHANDA BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-003-002/2413907
(PARIKHI) 		2405001000NRG24131220230399114 13/12/2023 SARBESWAR MAITY 2405001WL052395 SARBESWAR MAITY 00045 BARB0BALASO 3318 3318 Processed 01/03/2024 1159189642 SARBESWAR MAITY BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-003-002/2413909
(PARIKHI) 		2405001000NRG24111220230396547 13/12/2023 REENA SING 2405001WL051846 REENA SING 00045 BARB0BALASO 3318 3318 Processed 01/03/2024 1159189640 MRS REENA SING STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-003-002/2413910
(PARIKHI) 		2405001000NRG24111220230396527 13/12/2023 Rania Majhi 2405001WL051841 Rania Majhi 00045 BARB0BALASO 3318 3318 Processed 01/03/2024 1159189641 RANIA MAJHI BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-003-002/2413912
(PARIKHI) 		2405001000NRG24111220230396529 13/12/2023 SAJEDA BIBI 2405001WL051841 SAJEDA BIBI 00045 BARB0BALASO 3318 3318 Processed 01/03/2024 1159189639 SAJEDA KHATUN BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-003-002/34223
(PARIKHI) 		2405001000NRG24081220230393416 13/12/2023 KALICHARAN MAJHI 2405001WL051252 KALICHARAN MAJHI 00045 BARB0BALASO 3318 3318 Processed 01/03/2024 1159189643 KALICHARAN MAJHI BANK OF BARODA(606985)
SubTotal 19908 19908
7 BALESHWAR OR-05-001-003-001/35258
(PARIKHI) 		2405001000NRG24111220230396543 13/12/2023 RITA JANA 2405001WL051846 RITA JANA 00089 CBIN0281491 3318 3318 Processed 01/03/2024 1159189654 MRS RITA MAITY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 BALESHWAR OR-05-001-003-002/2413914
(PARIKHI) 		2405001000NRG24081220230393414 13/12/2023 Mamata Murmu 2405001WL051252 Mamata Murmu 00176 IDIB000P580 3318 3318 Processed 01/03/2024 1159189660 Mrs. MAMATA MURMU INDIAN BANK(607105)
9 BALESHWAR OR-05-001-003-002/34188
(PARIKHI) 		2405001000NRG24081220230393415 13/12/2023 DURGAPADA DINDA 2405001WL051252 DURGAPADA DINDA 00176 IDIB000P580 3318 3318 Processed 01/03/2024 1159189665 Mr. DURGAPADA . DINDA S O SANTOSH DINDA INDIAN BANK(607105)
10 BALESHWAR OR-05-001-003-005/48728
(PARIKHI) 		2405001000NRG24121220230398553 13/12/2023 SITARA BIBI 2405001WL052213 SITARA BIBI 00176 IDIB000P580 711 711 Processed 02/03/2024 1159189661 SITARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
11 BALESHWAR OR-05-001-003-005/48728
(PARIKHI) 		2405001000NRG24121220230398552 13/12/2023 AHET MALLICK 2405001WL052213 AHET MALLICK 00415 SBIN0000016 711 711 Processed 02/03/2024 1159189647 AHET MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
12 BALESHWAR OR-05-001-003-002/2413906
(PARIKHI) 		2405001000NRG24081220230393412 13/12/2023 ASMA BIBI 2405001WL051252 ASMA BIBI 00415 SBIN0005755 3318 3318 Processed 01/03/2024 1159189652 ASMA BIBI INDUSIND BANK(607189)
SubTotal 3318 3318
13 BALESHWAR OR-05-001-003-001/35235
(PARIKHI) 		2405001000NRG24111220230396561 13/12/2023 Mantahena Bibi 2405001WL051852 Mantahena Bibi 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1159189655 MRS MANTAHENA BIBI STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-003-001/35235
(PARIKHI) 		2405001000NRG24111220230396560 13/12/2023 SALEMAN ALLI KHAN 2405001WL051852 SALEMAN ALLI KHAN 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1159189648 MR JIYAD ALI KHAN STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-003-001/35258
(PARIKHI) 		2405001000NRG24111220230396542 13/12/2023 Debasis Jana 2405001WL051846 Debasis Jana 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1159189645 DEBASIS JANA ICICI BANK LTD(508534)
16 BALESHWAR OR-05-001-003-002/2413904
(PARIKHI) 		2405001000NRG24131220230399534 13/12/2023 Chandan Khanda 2405001WL052471 Chandan Khanda 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1159189646 MR CHANDAN KHANDA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-003-002/2413905
(PARIKHI) 		2405001000NRG24081220230393411 13/12/2023 MANIKA MURMU 2405001WL051252 MANIKA MURMU 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1159189649 MRS MANIKA MURMU STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-003-002/2413909
(PARIKHI) 		2405001000NRG24111220230396546 13/12/2023 PANCHURAM SING 2405001WL051846 PANCHURAM SING 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1159189653 MR PANCHURAM SING STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-003-006/2413636
(PARIKHI) 		2405001000NRG24111220230396531 13/12/2023 ARCHANA PRADHAN 2405001WL051841 ARCHANA PRADHAN 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1159189650 MRS ARCHANA PRADHAN STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-003-006/2413636
(PARIKHI) 		2405001000NRG24111220230396530 13/12/2023 BASUDEB PRADHAN 2405001WL051841 BASUDEB PRADHAN 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1159189651 MR BASUDEB PRADHAN STATE BANK OF INDIA(508548)
SubTotal 26544 26544
21 BALESHWAR OR-05-001-003-002/2413907
(PARIKHI) 		2405001000NRG24131220230399115 13/12/2023 MADHUMITA MAITY 2405001WL052395 MADHUMITA MAITY 00468 UBIN0566110 3318 3318 Processed 02/03/2024 1159189663 MADHUMITA MAITY INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALESHWAR OR-05-001-003-002/2413913
(PARIKHI) 		2405001000NRG24081220230393413 13/12/2023 SK JABER UDDIN 2405001WL051252 SK JABER UDDIN 00468 UBIN0566110 3318 3318 Processed 01/03/2024 1159189662 SK JABER UDDIN UNION BANK OF INDIA(508500)
23 BALESHWAR OR-05-001-003-002/48729
(PARIKHI) 		2405001000NRG24111220230396548 13/12/2023 GOURANG MOHANTY 2405001WL051846 GOURANG MOHANTY 00468 UBIN0566110 3318 3318 Processed 01/03/2024 1159189664 GOURANG MOHANTY UNION BANK OF INDIA(508500)
SubTotal 9954 9954
24 BALESHWAR OR-05-001-003-001/2413696
(PARIKHI) 		2405001000NRG24111220230396525 13/12/2023 BARUNI JENA 2405001WL051841 BARUNI JENA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159189658 BARUNI JENA ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-003-001/48915
(PARIKHI) 		2405001000NRG24111220230396544 13/12/2023 AJAY KUMAR MAITY 2405001WL051846 AJAY KUMAR MAITY 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159189659 AJAY KUMAR MAITY ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-003-001/48915
(PARIKHI) 		2405001000NRG24111220230396545 13/12/2023 RITARANI MAITY 2405001WL051846 RITARANI MAITY 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159189657 RITARANI MAITY ODISHA GRAMYA BANK(607060)
27 BALESHWAR OR-05-001-003-002/48729
(PARIKHI) 		2405001000NRG24111220230396549 13/12/2023 KANCHAN MOHANTY 2405001WL051846 KANCHAN MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159189656 KANCHAN MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_131223APB_FTO_885050 Bank of Baroda BARB0BALASO BALASORE, ORISSA 19908
2 BALESHWAR OR2405001003_131223APB_FTO_885050 Central Bank Of India CBIN0281491 BALASORE 3318
3 BALESHWAR OR2405001003_131223APB_FTO_885050 Indian Bank IDIB000P580 PARIKHI 7347
4 BALESHWAR OR2405001003_131223APB_FTO_885050 State Bank of India SBIN0000016 BALASORE 711
5 BALESHWAR OR2405001003_131223APB_FTO_885050 State Bank of India SBIN0005755 CHANDIPUR 3318
6 BALESHWAR OR2405001003_131223APB_FTO_885050 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 26544
7 BALESHWAR OR2405001003_131223APB_FTO_885050 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 9954
8 BALESHWAR OR2405001003_131223APB_FTO_885050 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 6636
9 BALESHWAR OR2405001003_131223APB_FTO_885050 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318
10 BALESHWAR OR2405001003_131223APB_FTO_885050 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 3318

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