Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:13:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR Panchayat : PARIKHI
Fto No. : OR2405001003_141123FTO_762609
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-05-001-003-002/2413921
(PARIKHI) 		2405001000NRG24141120230353544 14/11/2023 MAMTA MAJHI 2405001WL042883 MAMTA MAJHI 00045 BARB0BALASO 237 237 Processed 01/01/2024 8992965534 MAMTA MAJHI ()
SubTotal 237 237
2 BALESHWAR OR-05-001-003-002/2413871
(PARIKHI) 		2405001000NRG24141120230353525 14/11/2023 MAMATA SETHY 2405001WL042880 MAMATA SETHY 00165 IBKL0000328 948 948 Processed 01/01/2024 8992965535 MAMATA SETHY ()
SubTotal 948 948
3 BALESHWAR OR-05-001-003-002/2413914
(PARIKHI) 		2405001000NRG24141120230353540 14/11/2023 Mamata Murmu 2405001WL042881 Mamata Murmu 00176 IDIB000P580 237 237 Processed 01/01/2024 8992965537 Mamata Murmu ()
4 BALESHWAR OR-05-001-003-002/2413922
(PARIKHI) 		2405001000NRG24141120230353541 14/11/2023 Amaresh Panda 2405001WL042881 Amaresh Panda 00176 IDIB000P580 237 237 Processed 01/01/2024 8992965540 Amaresh Panda ()
5 BALESHWAR OR-05-001-003-002/35165
(PARIKHI) 		2405001000NRG24141120230353537 14/11/2023 MANJULATA SETHI 2405001WL042880 MANJULATA SETHI 00176 IDIB000P580 711 711 Processed 01/01/2024 8992965536 MANJULATA SETHI ()
6 BALESHWAR OR-05-001-003-002/35166
(PARIKHI) 		2405001000NRG24141120230353539 14/11/2023 KAJALRANI SETHI 2405001WL042880 KAJALRANI SETHI 00176 IDIB000P580 711 711 Processed 01/01/2024 8992965538 KAJALRANI SETHI ()
SubTotal 1896 1896
7 BALESHWAR OR-05-001-003-002/2413923
(PARIKHI) 		2405001000NRG24141120230353542 14/11/2023 Radhi Majhi 2405001WL042881 Radhi Majhi 00415 SBIN0005755 237 237 Processed 01/01/2024 8992965541 MRS RADHI MAJHI ()
SubTotal 237 237
8 BALESHWAR OR-05-001-003-002/2413901
(PARIKHI) 		2405001000NRG24141120230353543 14/11/2023 SALAMA MAJHI 2405001WL042882 SALAMA MAJHI 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8992965539 SALAMA MAJHI ()
SubTotal 237 237
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_141123FTO_762609 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 BALESHWAR OR2405001003_141123FTO_762609 IDBI Bank IBKL0000328 BALASORE 948
3 BALESHWAR OR2405001003_141123FTO_762609 Indian Bank IDIB000P580 PARIKHI 1896
4 BALESHWAR OR2405001003_141123FTO_762609 State Bank of India SBIN0005755 CHANDIPUR 237
5 BALESHWAR OR2405001003_141123FTO_762609 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 237

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