Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_011223APB_FTO_834209
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-05-001-003-001/2413703
(PARIKHI) 		2405001000NRG24301120230377885 01/12/2023 Haidar Saha 2405001WL047893 Haidar Saha 00176 IDIB000P580 3318 3318 Processed 29/02/2024 1074940658 Mrs. Haidar Saha INDIAN BANK(607105)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-003-001/2413700
(PARIKHI) 		2405001000NRG24301120230377892 01/12/2023 MAMATA SAMANTA 2405001WL047894 MAMATA SAMANTA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074940654 MAMATA SAMANTA ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-003-001/2413706
(PARIKHI) 		2405001000NRG24301120230377886 01/12/2023 Arabi Bibi 2405001WL047893 Arabi Bibi 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074940659 Mr. Arabi Bibi INDIAN BANK(607105)
4 BALESHWAR OR-05-001-003-001/2413710
(PARIKHI) 		2405001000NRG24301120230377887 01/12/2023 JANA BIBI 2405001WL047893 JANA BIBI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074940660 JANA BIBI ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-003-002/2413646
(PARIKHI) 		2405001000NRG24291120230376077 01/12/2023 KABITA DAS 2405001WL047557 KABITA DAS 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1074940655 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALESHWAR OR-05-001-003-002/2413646
(PARIKHI) 		2405001000NRG24291120230376076 01/12/2023 SANDHYA RANI DAS 2405001WL047557 SANDHYA RANI DAS 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1074940657 Mrs. SANDHYA RANI DAS INDIAN BANK(607105)
7 BALESHWAR OR-05-001-003-002/2413849
(PARIKHI) 		2405001000NRG24301120230377888 01/12/2023 AMAL PATRA 2405001WL047893 AMAL PATRA 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1074940656 AMAL PATRA ODISHA GRAMYA BANK(607060)
8 BALESHWAR OR-05-001-003-002/2413849
(PARIKHI) 		2405001000NRG24301120230377889 01/12/2023 SAKUNTALA PATRA 2405001WL047893 SAKUNTALA PATRA 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1074940653 SAKUNTALA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_011223APB_FTO_834209 Indian Bank IDIB000P580 PARIKHI 3318
2 BALESHWAR OR2405001003_011223APB_FTO_834209 Odisha Gramya Bank IOBA0ROGB01 ANKO 711
3 BALESHWAR OR2405001003_011223APB_FTO_834209 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 12087

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