Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR Panchayat : PARIKHI
Fto No. : OR2405001003_150523APB_FTO_116906
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-05-001-003-002/2413759
(PARIKHI) 		2405001000NRG24150520230046952 15/05/2023 KARTIK JENA 2405001WL002453 KARTIK JENA 00176 IDIB000P580 948 948 Processed 19/05/2023 1693130375 Mr. KARTIK JENA INDIAN BANK(607105)
2 BALESHWAR OR-05-001-003-002/33946
(PARIKHI) 		2405001000NRG24150520230046955 15/05/2023 mamata maity 2405001WL002453 mamata maity 00176 IDIB000P580 948 948 Processed 19/05/2023 1693130373 Mrs. MAMATA MAITY INDIAN BANK(607105)
3 BALESHWAR OR-05-001-003-002/33946
(PARIKHI) 		2405001000NRG24150520230046954 15/05/2023 RADHASHYAM MAITY 2405001WL002453 RADHASHYAM MAITY 00176 IDIB000P580 948 948 Processed 19/05/2023 1693130366 Mr. RADHASHYAM MAITY INDIAN BANK(607105)
4 BALESHWAR OR-05-001-003-002/34606
(PARIKHI) 		2405001000NRG24150520230046956 15/05/2023 UDAY KUMAR PANDA 2405001WL002453 UDAY KUMAR PANDA 00176 IDIB000P580 948 948 Processed 19/05/2023 1693130370 Mr. Uday Kumar Panda INDIAN BANK(607105)
5 BALESHWAR OR-05-001-003-002/34674
(PARIKHI) 		2405001000NRG24150520230046959 15/05/2023 JHADESWAR SENNAPATI 2405001WL002453 JHADESWAR SENNAPATI 00176 IDIB000P580 948 948 Processed 19/05/2023 1693130374 Mr. Jhadeswar Senapati INDIAN BANK(607105)
6 BALESHWAR OR-05-001-003-002/34743
(PARIKHI) 		2405001000NRG24150520230046964 15/05/2023 ANGURUBALA SENAPATI 2405001WL002453 ANGURUBALA SENAPATI 00176 IDIB000P580 474 474 Processed 19/05/2023 1693130369 Mrs. ANGUR SENAPATI INDIAN BANK(607105)
7 BALESHWAR OR-05-001-003-009/33552
(PARIKHI) 		2405001000NRG24150520230046970 15/05/2023 GOUTAM 2405001WL002453 GOUTAM 00176 IDIB000P580 711 711 Processed 19/05/2023 1693130367 Mr. GOUTAM KUMAR GIRI INDIAN BANK(607105)
8 BALESHWAR OR-05-001-003-009/42739
(PARIKHI) 		2405001000NRG24150520230046971 15/05/2023 BASANTI MAITY 2405001WL002453 BASANTI MAITY 00176 IDIB000P580 711 711 Processed 19/05/2023 1693130372 MRS BASANTI MAITY STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-003-009/42739
(PARIKHI) 		2405001000NRG24150520230046972 15/05/2023 SUBAS MAITY 2405001WL002453 SUBAS MAITY 00176 IDIB000P580 948 948 Processed 19/05/2023 1693130378 Mr. Subash Maity INDIAN BANK(607105)
10 BALESHWAR OR-05-001-003-009/48978
(PARIKHI) 		2405001000NRG24150520230046973 15/05/2023 UTTAM KUMAR GIRI 2405001WL002453 UTTAM KUMAR GIRI 00176 IDIB000P580 948 948 Processed 19/05/2023 1693130371 UTTAM KUMAR GIRI ODISHA GRAMYA BANK(607060)
11 BALESHWAR OR-05-001-003-009/49043
(PARIKHI) 		2405001000NRG24150520230046974 15/05/2023 RABINDRA MAITY 2405001WL002453 RABINDRA MAITY 00176 IDIB000P580 948 948 Processed 19/05/2023 1693130377 Mr. RABINDRA MAITY INDIAN BANK(607105)
12 BALESHWAR OR-05-001-003-009/49043
(PARIKHI) 		2405001000NRG24150520230046975 15/05/2023 SABITA MAITY 2405001WL002453 SABITA MAITY 00176 IDIB000P580 948 948 Processed 19/05/2023 1693130368 Mrs. SABITA MAITY INDIAN BANK(607105)
SubTotal 10428 10428
13 BALESHWAR OR-05-001-003-002/48887
(PARIKHI) 		2405001000NRG24150520230046968 15/05/2023 Krishna Pattanayak 2405001WL002453 Krishna Pattanayak 00177 IOBA0003515 711 711 Rejected 19/05/2023 1693130357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 711 711
14 BALESHWAR OR-05-001-003-002/34606
(PARIKHI) 		2405001000NRG24150520230046957 15/05/2023 ASHALATA PANDA 2405001WL002453 ASHALATA PANDA 00220 UCBA0RRBKGB 948 948 Processed 19/05/2023 1693130363 ASHALATA PANDA ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-003-002/41939
(PARIKHI) 		2405001000NRG24150520230046966 15/05/2023 BANALATA GIRI 2405001WL002453 BANALATA GIRI 00220 UCBA0RRBKGB 711 711 Processed 19/05/2023 1693130364 MRS BANALATA GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 BALESHWAR OR-05-001-003-002/2413759
(PARIKHI) 		2405001000NRG24150520230046953 15/05/2023 SASHMITA JENA 2405001WL002453 SASHMITA JENA 00415 SBIN0012047 948 948 Processed 19/05/2023 1693130361 MRS SASMITA JENA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-003-002/34674
(PARIKHI) 		2405001000NRG24150520230046958 15/05/2023 AVIMANYU SENAPATI 2405001WL002453 AVIMANYU SENAPATI 00415 SBIN0012047 948 948 Processed 19/05/2023 1693130381 ABHIMANYU SENAPATI SENAPATI INDUSIND BANK(607189)
18 BALESHWAR OR-05-001-003-002/34681
(PARIKHI) 		2405001000NRG24150520230046961 15/05/2023 Arati Senapati 2405001WL002453 Arati Senapati 00415 SBIN0012047 948 948 Processed 19/05/2023 1693130358 MRS ARATI SENAPATI STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-003-002/34692
(PARIKHI) 		2405001000NRG24150520230046962 15/05/2023 BIKASH MAITY 2405001WL002453 BIKASH MAITY 00415 SBIN0012047 711 711 Processed 19/05/2023 1693130359 MR BIKASH MAITY STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-003-002/34692
(PARIKHI) 		2405001000NRG24150520230046963 15/05/2023 PURNIMA MAITY 2405001WL002453 PURNIMA MAITY 00415 SBIN0012047 711 711 Processed 19/05/2023 1693130360 MRS PURNIMA MAITY STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-003-009/49083
(PARIKHI) 		2405001000NRG24150520230046976 15/05/2023 SUSHANTA JANA 2405001WL002453 SUSHANTA JANA 00415 SBIN0012047 948 948 Processed 19/05/2023 1693130362 SUSHANTA JANA BANK OF BARODA(606985)
SubTotal 5214 5214
22 BALESHWAR OR-05-001-003-003/2413633
(PARIKHI) 		2405001000NRG24150520230046969 15/05/2023 CHITTARANJAN SAHOO 2405001WL002453 CHITTARANJAN SAHOO 00468 UBIN0566110 711 711 Processed 19/05/2023 1693130376 CHITTARANJAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 711 711
23 BALESHWAR OR-05-001-003-002/34681
(PARIKHI) 		2405001000NRG24150520230046960 15/05/2023 PASUPATI SENAPATI 2405001WL002453 PASUPATI SENAPATI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1693130365 PASUPATI SENAPATI ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-003-002/41939
(PARIKHI) 		2405001000NRG24150520230046965 15/05/2023 KAMALAKANTA GIRI 2405001WL002453 KAMALAKANTA GIRI 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1693130380 MR KAMALAKANTA GIRI STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-003-002/48887
(PARIKHI) 		2405001000NRG24150520230046967 15/05/2023 RANJIT PATTANAYAK 2405001WL002453 RANJIT PATTANAYAK 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1693130379 RANJIT PATTANAYAK UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 21093 21093

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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_116906 Indian Bank IDIB000P580 PARIKHI 10428
2 BALESHWAR OR2405001003_150523APB_FTO_116906 Indian Overseas Bank IOBA0003515 GHODAPADA 711
3 BALESHWAR OR2405001003_150523APB_FTO_116906 Kalinga Gramya Bank UCBA0RRBKGB BALARAMGUDI BR-BALASORE 1659
4 BALESHWAR OR2405001003_150523APB_FTO_116906 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 5214
5 BALESHWAR OR2405001003_150523APB_FTO_116906 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 711
6 BALESHWAR OR2405001003_150523APB_FTO_116906 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 2370

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