Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:55:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR Panchayat : PARIKHI
Fto No. : OR2405001003_150523APB_FTO_116568
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-05-001-003-003/2413626
(PARIKHI) 		2405001000NRG24150520230046668 15/05/2023 PHARIDA BIBI 2405001WL002435 PHARIDA BIBI 00176 IDIB000B106 1422 1422 Processed 19/05/2023 1693124149 Mrs. PHARIDA BIBI INDIAN BANK(607105)
2 BALESHWAR OR-05-001-003-003/49110
(PARIKHI) 		2405001000NRG24150520230046674 15/05/2023 MAHINI BIBI 2405001WL002436 MAHINI BIBI 00176 IDIB000B106 1422 1422 Processed 19/05/2023 1693124148 Mrs. Mohini Bibi INDIAN BANK(607105)
SubTotal 2844 2844
3 BALESHWAR OR-05-001-003-002/2413748
(PARIKHI) 		2405001000NRG24150520230046663 15/05/2023 SESWAR PAL 2405001WL002435 SESWAR PAL 00176 IDIB000P580 948 948 Processed 19/05/2023 1693124152 SESWAR PAL UNION BANK OF INDIA(508500)
4 BALESHWAR OR-05-001-003-002/35124
(PARIKHI) 		2405001000NRG24150520230046664 15/05/2023 PURNA CHANDRA BHUYAN 2405001WL002435 PURNA CHANDRA BHUYAN 00176 IDIB000P580 1422 1422 Processed 19/05/2023 1693124147 Mr. PURNACHANDRA BHUYAN INDIAN BANK(607105)
5 BALESHWAR OR-05-001-003-002/48741
(PARIKHI) 		2405001000NRG24150520230046666 15/05/2023 SK. KAYAMAT 2405001WL002435 SK. KAYAMAT 00176 IDIB000P580 1422 1422 Processed 19/05/2023 1693124146 SK KAYMAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALESHWAR OR-05-001-003-003/2413626
(PARIKHI) 		2405001000NRG24150520230046667 15/05/2023 SK. RAHEMAT 2405001WL002435 SK. RAHEMAT 00176 IDIB000P580 1422 1422 Processed 19/05/2023 1693124153 Mr. SK RAHEMAT INDIAN BANK(607105)
7 BALESHWAR OR-05-001-003-003/2413651
(PARIKHI) 		2405001000NRG24150520230046669 15/05/2023 Rojeda Bibi 2405001WL002436 Rojeda Bibi 00176 IDIB000P580 948 948 Processed 19/05/2023 1693124145 ROJEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALESHWAR OR-05-001-003-003/42730
(PARIKHI) 		2405001000NRG24150520230046670 15/05/2023 DEBENDRA KUMAR BHUYAN 2405001WL002436 DEBENDRA KUMAR BHUYAN 00176 IDIB000P580 1422 1422 Processed 19/05/2023 1693124155 Mr. DEBENDRA . BHUYAN INDIAN BANK(607105)
9 BALESHWAR OR-05-001-003-003/42730
(PARIKHI) 		2405001000NRG24150520230046671 15/05/2023 PURNIMA BHUYAN 2405001WL002436 PURNIMA BHUYAN 00176 IDIB000P580 1422 1422 Processed 19/05/2023 1693124151 PURNIMA BHUYAN ODISHA GRAMYA BANK(607060)
10 BALESHWAR OR-05-001-003-003/42732
(PARIKHI) 		2405001000NRG24150520230046672 15/05/2023 GANGARANI SIT 2405001WL002436 GANGARANI SIT 00176 IDIB000P580 1422 1422 Processed 19/05/2023 1693124156 Mrs. GANGARANI SIT INDIAN BANK(607105)
11 BALESHWAR OR-05-001-003-003/49110
(PARIKHI) 		2405001000NRG24150520230046673 15/05/2023 SEK KERAMAT 2405001WL002436 SEK KERAMAT 00176 IDIB000P580 1422 1422 Processed 19/05/2023 1693124150 SK KERAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALESHWAR OR-05-001-003-003/49657
(PARIKHI) 		2405001000NRG24150520230046675 15/05/2023 Mr KUNJA BIHARI GIRI 2405001WL002436 Mr KUNJA BIHARI GIRI 00176 IDIB000P580 1422 1422 Processed 19/05/2023 1693124154 Mr. KUNJA BIHARI GIRI INDIAN BANK(607105)
SubTotal 13272 13272
13 BALESHWAR OR-05-001-003-002/35124
(PARIKHI) 		2405001000NRG24150520230046665 15/05/2023 KABITA BHUYAN 2405001WL002435 KABITA BHUYAN 00415 SBIN0006933 1422 1422 Processed 19/05/2023 1693124144 Mrs. KABITA BHUYAN INDIAN BANK(607105)
SubTotal 1422 1422
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_150523APB_FTO_116568 Indian Bank IDIB000B106 BALASORE 2844
2 BALESHWAR OR2405001003_150523APB_FTO_116568 Indian Bank IDIB000P580 PARIKHI 13272
3 BALESHWAR OR2405001003_150523APB_FTO_116568 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422

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