Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:34:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_070923FTO_500294
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-05-001-003-002/2413897
(PARIKHI) 		2405001000NRG24070920230226774 07/09/2023 JARETUN BIBI 2405001WL015596 JARETUN BIBI 00176 IDIB000P580 1185 1185 Processed 10/11/2023 7324416675 JARETUN BIBI ()
2 BALESHWAR OR-05-001-003-002/2413897
(PARIKHI) 		2405001000NRG24070920230226923 07/09/2023 JARETUN BIBI 2405001WL015623 JARETUN BIBI 00176 IDIB000P580 2133 2133 Processed 10/11/2023 7324416676 JARETUN BIBI ()
3 BALESHWAR OR-05-001-003-002/2413897
(PARIKHI) 		2405001000NRG24070920230226922 07/09/2023 SK BABU 2405001WL015623 SK BABU 00176 IDIB000P580 2133 2133 Processed 10/11/2023 7324416686 SK BABU ()
4 BALESHWAR OR-05-001-003-002/2413897
(PARIKHI) 		2405001000NRG24070920230226773 07/09/2023 SK BABU 2405001WL015596 SK BABU 00176 IDIB000P580 1185 1185 Processed 10/11/2023 7324416687 SK BABU ()
5 BALESHWAR OR-05-001-003-002/34995
(PARIKHI) 		2405001000NRG24070920230226758 07/09/2023 GITANJALI ACHARYA 2405001WL015593 GITANJALI ACHARYA 00176 IDIB000P580 1185 1185 Processed 10/11/2023 7324416680 GITANJALI ACHARYA ()
6 BALESHWAR OR-05-001-003-002/34995
(PARIKHI) 		2405001000NRG24070920230226913 07/09/2023 GITANJALI ACHARYA 2405001WL015621 GITANJALI ACHARYA 00176 IDIB000P580 2133 2133 Processed 10/11/2023 7324416679 GITANJALI ACHARYA ()
7 BALESHWAR OR-05-001-003-002/34995
(PARIKHI) 		2405001000NRG24070920230226912 07/09/2023 PRADEEP KUMAR ACHARYA 2405001WL015621 PRADEEP KUMAR ACHARYA 00176 IDIB000P580 2133 2133 Processed 10/11/2023 7324416678 PRADEEP KUMAR ACHARYA ()
8 BALESHWAR OR-05-001-003-002/34995
(PARIKHI) 		2405001000NRG24070920230226757 07/09/2023 PRADEEP KUMAR ACHARYA 2405001WL015593 PRADEEP KUMAR ACHARYA 00176 IDIB000P580 1185 1185 Processed 10/11/2023 7324416677 PRADEEP KUMAR ACHARYA ()
9 BALESHWAR OR-05-001-003-004/2413685
(PARIKHI) 		2405001000NRG24070920230226931 07/09/2023 BAISHAKHI GIRI 2405001WL015623 BAISHAKHI GIRI 00176 IDIB000P580 711 711 Processed 10/11/2023 7324416683 BAISHAKHI GIRI ()
10 BALESHWAR OR-05-001-003-004/2413685
(PARIKHI) 		2405001000NRG24070920230226929 07/09/2023 MALATI GIRI 2405001WL015623 MALATI GIRI 00176 IDIB000P580 2133 2133 Processed 10/11/2023 7324416684 MALATI GIRI ()
11 BALESHWAR OR-05-001-003-004/2413685
(PARIKHI) 		2405001000NRG24070920230226770 07/09/2023 MALATI GIRI 2405001WL015595 MALATI GIRI 00176 IDIB000P580 1185 1185 Processed 10/11/2023 7324416685 MALATI GIRI ()
12 BALESHWAR OR-05-001-003-004/2413685
(PARIKHI) 		2405001000NRG24070920230226769 07/09/2023 SRIPATI GIRI 2405001WL015595 SRIPATI GIRI 00176 IDIB000P580 1185 1185 Processed 10/11/2023 7324416681 SRIPATI GIRI ()
13 BALESHWAR OR-05-001-003-004/2413685
(PARIKHI) 		2405001000NRG24070920230226928 07/09/2023 SRIPATI GIRI 2405001WL015623 SRIPATI GIRI 00176 IDIB000P580 2133 2133 Processed 10/11/2023 7324416682 SRIPATI GIRI ()
SubTotal 20619 20619
14 BALESHWAR OR-05-001-003-005/2413751
(PARIKHI) 		2405001000NRG24070920230226916 07/09/2023 KALIPADA BARIK 2405001WL015621 KALIPADA BARIK 00415 SBIN0005755 2133 2133 Processed 10/11/2023 7324416688 MR KALIPADA BARIK ()
15 BALESHWAR OR-05-001-003-005/2413751
(PARIKHI) 		2405001000NRG24070920230226771 07/09/2023 KALIPADA BARIK 2405001WL015595 KALIPADA BARIK 00415 SBIN0005755 1185 1185 Processed 10/11/2023 7324416689 MR KALIPADA BARIK ()
SubTotal 3318 3318
16 BALESHWAR OR-05-001-003-007/2413901
(PARIKHI) 		2405001000NRG24070920230226768 07/09/2023 SK HAIDAR HOSEN 2405001WL015594 SK HAIDAR HOSEN 00415 SBIN0006933 1185 1185 Processed 10/11/2023 7324416690 MR SK HAIDAR HOSEN ()
17 BALESHWAR OR-05-001-003-007/2413901
(PARIKHI) 		2405001000NRG24070920230226932 07/09/2023 SK HAIDAR HOSEN 2405001WL015623 SK HAIDAR HOSEN 00415 SBIN0006933 2133 2133 Processed 10/11/2023 7324416691 MR SK HAIDAR HOSEN ()
SubTotal 3318 3318
18 BALESHWAR OR-05-001-003-001/2413678
(PARIKHI) 		2405001000NRG24070920230226754 07/09/2023 RISHIKA GIRI 2405001WL015593 RISHIKA GIRI 00415 SBIN0012047 1185 1185 Processed 10/11/2023 7324416692 MISS RISHIKA GIRI ()
19 BALESHWAR OR-05-001-003-001/2413678
(PARIKHI) 		2405001000NRG24070920230226909 07/09/2023 RISHIKA GIRI 2405001WL015621 RISHIKA GIRI 00415 SBIN0012047 2133 2133 Processed 10/11/2023 7324416693 MISS RISHIKA GIRI ()
20 BALESHWAR OR-05-001-003-004/2413685
(PARIKHI) 		2405001000NRG24070920230226930 07/09/2023 RAMPADA GIRI 2405001WL015623 RAMPADA GIRI 00415 SBIN0012047 711 711 Processed 10/11/2023 7324416694 MR RAMPADA GIRI ()
21 BALESHWAR OR-05-001-003-005/2413749
(PARIKHI) 		2405001000NRG24070920230226994 07/09/2023 HENA BEWA 2405001WL015632 HENA BEWA 00415 SBIN0012047 2133 2133 Processed 10/11/2023 7324416695 MRS HENA BEWA ()
22 BALESHWAR OR-05-001-003-005/2413749
(PARIKHI) 		2405001000NRG24070920230226995 07/09/2023 HENA BEWA 2405001WL015632 HENA BEWA 00415 SBIN0012047 1185 1185 Processed 10/11/2023 7324416696 MRS HENA BEWA ()
23 BALESHWAR OR-05-001-003-005/2413751
(PARIKHI) 		2405001000NRG24070920230226917 07/09/2023 KALPANA BARIK 2405001WL015621 KALPANA BARIK 00415 SBIN0012047 2133 2133 Processed 10/11/2023 7324416697 MRS KALPANA BARIK ()
24 BALESHWAR OR-05-001-003-005/2413751
(PARIKHI) 		2405001000NRG24070920230226772 07/09/2023 KALPANA BARIK 2405001WL015595 KALPANA BARIK 00415 SBIN0012047 1185 1185 Processed 10/11/2023 7324416698 MRS KALPANA BARIK ()
SubTotal 10665 10665
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_070923FTO_500294 Indian Bank IDIB000P580 PARIKHI 20619
2 BALESHWAR OR2405001003_070923FTO_500294 State Bank of India SBIN0005755 CHANDIPUR 3318
3 BALESHWAR OR2405001003_070923FTO_500294 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
4 BALESHWAR OR2405001003_070923FTO_500294 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 10665

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