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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_200523APB_FTO_136884
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-05-001-003-002/2406823
(PARIKHI) 		2405001000NRG24200520230056151 20/05/2023 GADADHAR BHUYAN 2405001WL002983 GADADHAR BHUYAN 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425030 MR GADADHAR BHUYAN STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-003-002/2413872
(PARIKHI) 		2405001000NRG24200520230056155 20/05/2023 MADAN MOHAN PATRA 2405001WL002983 MADAN MOHAN PATRA 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425038 Mr. MADANMOHAN PATRA INDIAN BANK(607105)
3 BALESHWAR OR-05-001-003-002/2413872
(PARIKHI) 		2405001000NRG24200520230056156 20/05/2023 SUPARNA PATRA 2405001WL002983 SUPARNA PATRA 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425031 Mrs. SUPARNA PATRA INDIAN BANK(607105)
4 BALESHWAR OR-05-001-003-002/33815
(PARIKHI) 		2405001000NRG24200520230056158 20/05/2023 Mrs MAMUNI MAITY 2405001WL002983 Mrs MAMUNI MAITY 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425037 Mrs. MAMUNI MAITY INDIAN BANK(607105)
5 BALESHWAR OR-05-001-003-002/33950
(PARIKHI) 		2405001000NRG24200520230056160 20/05/2023 HRUSIKESH KHATUA 2405001WL002983 HRUSIKESH KHATUA 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425034 Mr. Hrusikesha Khatua INDIAN BANK(607105)
6 BALESHWAR OR-05-001-003-002/33950
(PARIKHI) 		2405001000NRG24200520230056159 20/05/2023 KAMALAKANTA KHATUA 2405001WL002983 KAMALAKANTA KHATUA 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425035 Mr. KAMALA KANTA KHATUA INDIAN BANK(607105)
7 BALESHWAR OR-05-001-003-002/35115
(PARIKHI) 		2405001000NRG24200520230056163 20/05/2023 GAYATRI GIRI 2405001WL002983 GAYATRI GIRI 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425024 Mrs. Gayatri Giri INDIAN BANK(607105)
8 BALESHWAR OR-05-001-003-002/35115
(PARIKHI) 		2405001000NRG24200520230056161 20/05/2023 HIMANSHU SEKHAR GIRI 2405001WL002983 HIMANSHU SEKHAR GIRI 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425026 Mr. HIMANSHU SEKHAR GIRI INDIAN BANK(607105)
9 BALESHWAR OR-05-001-003-002/35115
(PARIKHI) 		2405001000NRG24200520230056162 20/05/2023 RAKHAHARI GIRI 2405001WL002983 RAKHAHARI GIRI 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425017 Mr. Rakhahari Giri INDIAN BANK(607105)
10 BALESHWAR OR-05-001-003-002/35148
(PARIKHI) 		2405001000NRG24200520230056165 20/05/2023 GOURANGA BHUYAN 2405001WL002983 GOURANGA BHUYAN 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425044 Mr. GOURANGA BHUYAN INDIAN BANK(607105)
11 BALESHWAR OR-05-001-003-002/35148
(PARIKHI) 		2405001000NRG24200520230056166 20/05/2023 UMASHANKAR BHUYAN 2405001WL002983 UMASHANKAR BHUYAN 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425029 SHRI UMASHANKAR BHUYAN STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-003-002/35162
(PARIKHI) 		2405001000NRG24200520230056167 20/05/2023 BHAGESWAR KHANDA 2405001WL002983 BHAGESWAR KHANDA 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425036 Mr. BHAGESWAR KHANDA INDIAN BANK(607105)
13 BALESHWAR OR-05-001-003-002/35162
(PARIKHI) 		2405001000NRG24200520230056168 20/05/2023 MADHUMITA KHANDA 2405001WL002983 MADHUMITA KHANDA 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425040 Mrs. Madhumita Khanda INDIAN BANK(607105)
14 BALESHWAR OR-05-001-003-002/35165
(PARIKHI) 		2405001000NRG24200520230056169 20/05/2023 RAJENDRA SETHI 2405001WL002983 RAJENDRA SETHI 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425018 Mr. RAJENDRA KUMAR SETHI INDIAN BANK(607105)
15 BALESHWAR OR-05-001-003-002/35166
(PARIKHI) 		2405001000NRG24200520230056171 20/05/2023 BIPIN BIHARI SETHI 2405001WL002983 BIPIN BIHARI SETHI 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425025 MRS BIPIN BIHARI SETHI STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-003-002/35173
(PARIKHI) 		2405001000NRG24200520230056173 20/05/2023 SUKANTI KHANDA 2405001WL002983 SUKANTI KHANDA 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425033 Mrs. Sukanti Khanda INDIAN BANK(607105)
17 BALESHWAR OR-05-001-003-002/43940
(PARIKHI) 		2405001000NRG24200520230056175 20/05/2023 BABULA TUDU 2405001WL002983 BABULA TUDU 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425027 Mr. BABULA TUDU INDIAN BANK(607105)
18 BALESHWAR OR-05-001-003-002/43940
(PARIKHI) 		2405001000NRG24200520230056176 20/05/2023 BUDHINI TUDU 2405001WL002983 BUDHINI TUDU 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425032 BUDHINI MURMU BANK OF INDIA(508505)
19 BALESHWAR OR-05-001-003-002/48823
(PARIKHI) 		2405001000NRG24200520230056177 20/05/2023 ASWINI KU.PATRA 2405001WL002983 ASWINI KU.PATRA 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425039 Mr. ASWINI KUMAR PATRA INDIAN BANK(607105)
20 BALESHWAR OR-05-001-003-002/48823
(PARIKHI) 		2405001000NRG24200520230056178 20/05/2023 MANASI PATRA 2405001WL002983 MANASI PATRA 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425041 Mrs. MANASI . PATRA INDIAN BANK(607105)
21 BALESHWAR OR-05-001-003-002/48843
(PARIKHI) 		2405001000NRG24200520230056180 20/05/2023 MOUSUMI PATRA 2405001WL002983 MOUSUMI PATRA 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425028 Mrs. MOUSUMI PATRA INDIAN BANK(607105)
22 BALESHWAR OR-05-001-003-002/48843
(PARIKHI) 		2405001000NRG24200520230056179 20/05/2023 UDAY KUMAR PATRA 2405001WL002983 UDAY KUMAR PATRA 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425045 Mr. Uday Kumar Patra INDIAN BANK(607105)
23 BALESHWAR OR-05-001-003-002/48843
(PARIKHI) 		2405001000NRG24200520230056181 20/05/2023 UMASHANKAR PATRA 2405001WL002983 UMASHANKAR PATRA 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425043 Mr. Uma Shankar Patra INDIAN BANK(607105)
24 BALESHWAR OR-05-001-003-009/2413583
(PARIKHI) 		2405001000NRG24200520230056183 20/05/2023 DILLIP KUMAR SENAPATI 2405001WL002983 DILLIP KUMAR SENAPATI 00176 IDIB000P580 1659 1659 Processed 25/05/2023 1862425042 Mr. DILLIP KUMAR SENAPATI INDIAN BANK(607105)
SubTotal 39816 39816
25 BALESHWAR OR-05-001-003-002/2413871
(PARIKHI) 		2405001000NRG24200520230056153 20/05/2023 CHANDAN KUMAR SETHI 2405001WL002983 CHANDAN KUMAR SETHI 00415 SBIN0005755 1659 1659 Processed 25/05/2023 1862425019 CHANDAN KUMAR SETHI IDBI BANK(607095)
SubTotal 1659 1659
26 BALESHWAR OR-05-001-003-002/33815
(PARIKHI) 		2405001000NRG24200520230056157 20/05/2023 Mr GOESHTHARI MAITY 2405001WL002983 Mr GOESHTHARI MAITY 00415 SBIN0012047 1659 1659 Processed 25/05/2023 1862425022 MR GOESHTHARI MAITY STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-003-002/35173
(PARIKHI) 		2405001000NRG24200520230056174 20/05/2023 GORACHAND KHANDA 2405001WL002983 GORACHAND KHANDA 00415 SBIN0012047 1659 1659 Processed 25/05/2023 1862425023 GORACHANDA KHANDA IDBI BANK(607095)
28 BALESHWAR OR-05-001-003-008/42914
(PARIKHI) 		2405001000NRG24200520230056182 20/05/2023 SK. MAJAMULUDDIN 2405001WL002983 SK. MAJAMULUDDIN 00415 SBIN0012047 1659 1659 Processed 25/05/2023 1862425021 Mr. Sk Majamul Uddin INDIAN BANK(607105)
SubTotal 4977 4977
29 BALESHWAR OR-05-001-003-002/35147
(PARIKHI) 		2405001000NRG24200520230056164 20/05/2023 GOURAHARI GIRI 2405001WL002983 GOURAHARI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1862425020 GOURAHARI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_200523APB_FTO_136884 Indian Bank IDIB000P580 PARIKHI 39816
2 BALESHWAR OR2405001003_200523APB_FTO_136884 State Bank of India SBIN0005755 CHANDIPUR 1659
3 BALESHWAR OR2405001003_200523APB_FTO_136884 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4977
4 BALESHWAR OR2405001003_200523APB_FTO_136884 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 1659

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