Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:38:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR Panchayat : PARIKHI
Fto No. : OR2405001003_290823APB_FTO_484148
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-05-001-003-001/2413678
(PARIKHI) 		2405001000NRG24290820230219104 29/08/2023 KAJAL GIRI 2405001WL014295 KAJAL GIRI 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7268966187 Mrs. KAJAL GIRI INDIAN BANK(607105)
2 BALESHWAR OR-05-001-003-002/34188
(PARIKHI) 		2405001000NRG24290820230219110 29/08/2023 DURGAPADA DINDA 2405001WL014298 DURGAPADA DINDA 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7268966188 Mr. DURGAPADA . DINDA S O SANTOSH DINDA INDIAN BANK(607105)
3 BALESHWAR OR-05-001-003-002/49027
(PARIKHI) 		2405001000NRG24290820230219090 29/08/2023 MR. SRIKRUSHNA PARIDA 2405001WL014288 MR. SRIKRUSHNA PARIDA 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7268966191 SRIKRUSHNA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALESHWAR OR-05-001-003-002/49027
(PARIKHI) 		2405001000NRG24290820230219091 29/08/2023 MRS. MAMATA PARIDA 2405001WL014288 MRS. MAMATA PARIDA 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7268966186 MRS. MAMATA PARIDA ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-003-003/34329
(PARIKHI) 		2405001000NRG24290820230219099 29/08/2023 MANJUSHREE MOHANTY 2405001WL014291 MANJUSHREE MOHANTY 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7268966185 MANJUSHREE MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALESHWAR OR-05-001-003-008/2413685
(PARIKHI) 		2405001000NRG24290820230219080 29/08/2023 Sk. Israil 2405001WL014283 Sk. Israil 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7268966189 Mr. Sk Israil INDIAN BANK(607105)
SubTotal 19908 19908
7 BALESHWAR OR-05-001-003-001/33702
(PARIKHI) 		2405001000NRG24290820230219084 29/08/2023 BIRENDRANATH DAS 2405001WL014285 BIRENDRANATH DAS 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7268966180 BIRENDRANATH DAS STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-003-001/33702
(PARIKHI) 		2405001000NRG24290820230219085 29/08/2023 MINARANI DAS 2405001WL014285 MINARANI DAS 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7268966181 MRS MINARANI DAS STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-003-002/2413766
(PARIKHI) 		2405001000NRG24290820230219106 29/08/2023 Madhusudan Parida 2405001WL014296 Madhusudan Parida 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7268966182 MR MADHUSUDAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
10 BALESHWAR OR-05-001-003-001/48861
(PARIKHI) 		2405001000NRG24290820230219112 29/08/2023 KANAKLATA BEHERA 2405001WL014299 KANAKLATA BEHERA 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7268966190 KANAKLATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
11 BALESHWAR OR-05-001-003-003/34329
(PARIKHI) 		2405001000NRG24290820230219098 29/08/2023 SASHANKA SEKHAR MOHANTY 2405001WL014291 SASHANKA SEKHAR MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268966192 SHASHANKA SEKHAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALESHWAR OR-05-001-003-005/2413725
(PARIKHI) 		2405001000NRG24290820230219092 29/08/2023 PANCHANAN BERA 2405001WL014289 PANCHANAN BERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268966184 PANCHANAN BERA ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-003-005/2413725
(PARIKHI) 		2405001000NRG24290820230219093 29/08/2023 SUMITA BERA 2405001WL014289 SUMITA BERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268966183 SUMITA BERA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_290823APB_FTO_484148 Indian Bank IDIB000P580 PARIKHI 19908
2 BALESHWAR OR2405001003_290823APB_FTO_484148 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 9954
3 BALESHWAR OR2405001003_290823APB_FTO_484148 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3318
4 BALESHWAR OR2405001003_290823APB_FTO_484148 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 6636
5 BALESHWAR OR2405001003_290823APB_FTO_484148 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318

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