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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:34:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR Panchayat : PARIKHI
Fto No. : OR2405001003_260923FTO_573671
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-05-001-003-001/2413696
(PARIKHI) 		2405001003NRG24260920230261979 26/09/2023 SUKUMAR JANA 2405001003WL023718 SUKUMAR JANA 00127 FDRL0001853 3318 3318 Processed 10/11/2023 7327379590 SUKUMAR JANA ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-003-004/2413683
(PARIKHI) 		2405001003NRG24260920230261982 26/09/2023 NAKUL SAHOO 2405001003WL023719 NAKUL SAHOO 00176 IDIB000P580 3318 3318 Processed 10/11/2023 7327379592 NAKUL SAHOO ()
3 BALESHWAR OR-05-001-003-004/2413683
(PARIKHI) 		2405001003NRG24260920230261983 26/09/2023 SANJULATA SAHU 2405001003WL023719 SANJULATA SAHU 00176 IDIB000P580 3318 3318 Processed 10/11/2023 7327379591 SANJULATA SAHU ()
SubTotal 6636 6636
4 BALESHWAR OR-05-001-003-007/2413695
(PARIKHI) 		2405001003NRG24260920230261984 26/09/2023 PRADEEP DALAI 2405001003WL023719 PRADEEP DALAI 00415 SBIN0000016 3318 3318 Processed 10/11/2023 7327379593 MR PRADEEP DALAI ()
SubTotal 3318 3318
5 BALESHWAR OR-05-001-003-001/2413678
(PARIKHI) 		2405001003NRG24260920230261981 26/09/2023 RISHIKA GIRI 2405001003WL023719 RISHIKA GIRI 00415 SBIN0012047 711 711 Processed 10/11/2023 7327379594 MISS RISHIKA GIRI ()
6 BALESHWAR OR-05-001-003-001/2413678
(PARIKHI) 		2405001003NRG24260920230262344 26/09/2023 RISHIKA GIRI 2405001003WL023801 RISHIKA GIRI 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7327379595 MISS RISHIKA GIRI ()
7 BALESHWAR OR-05-001-003-007/2413695
(PARIKHI) 		2405001003NRG24260920230261985 26/09/2023 PUJA RANI DALAI 2405001003WL023719 PUJA RANI DALAI 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7327379596 MRS PUJA RANI DALAI ()
SubTotal 7347 7347
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_260923FTO_573671 FEDERAL BANK FDRL0001853 REMUNA 3318
2 BALESHWAR OR2405001003_260923FTO_573671 Indian Bank IDIB000P580 PARIKHI 6636
3 BALESHWAR OR2405001003_260923FTO_573671 State Bank of India SBIN0000016 BALASORE 3318
4 BALESHWAR OR2405001003_260923FTO_573671 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 7347

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