Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR Panchayat : PARIKHI
Fto No. : OR2405001003_030423APB_FTO_7256
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-05-001-003-002/2413776
(PARIKHI) 		2405001000NRG23030420230547020 03/04/2023 SAROJ PRAMANIK 2405001WL042748 SAROJ PRAMANIK 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353580 SAROJ PRAMANIK ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-003-002/33946
(PARIKHI) 		2405001000NRG23030420230547023 03/04/2023 mamata maity 2405001WL042748 mamata maity 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353567 Mrs. MAMATA MAITY INDIAN BANK(607105)
3 BALESHWAR OR-05-001-003-002/33946
(PARIKHI) 		2405001000NRG23030420230547022 03/04/2023 RADHASHYAM MAITY 2405001WL042748 RADHASHYAM MAITY 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353563 Mr. RADHASHYAM MAITY INDIAN BANK(607105)
4 BALESHWAR OR-05-001-003-002/34731
(PARIKHI) 		2405001000NRG23030420230547025 03/04/2023 LAXMIPRIYA SENAPATI 2405001WL042748 LAXMIPRIYA SENAPATI 00176 IDIB000P580 1332 1332 Rejected 03/05/2023 1174353568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BALESHWAR OR-05-001-003-002/34743
(PARIKHI) 		2405001000NRG23030420230547026 03/04/2023 SUBAL SENAPATI 2405001WL042748 SUBAL SENAPATI 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353585 Mr. SUBAL SENAPATI INDIAN BANK(607105)
6 BALESHWAR OR-05-001-003-002/48741
(PARIKHI) 		2405001000NRG23030420230547027 03/04/2023 SK. KAYAMAT 2405001WL042748 SK. KAYAMAT 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353574 SK KAYMAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALESHWAR OR-05-001-003-002/48890
(PARIKHI) 		2405001000NRG23030420230547030 03/04/2023 SANDHYA SENAPATI 2405001WL042748 SANDHYA SENAPATI 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353569 Mrs. SANDHYA RANI SENAPATI INDIAN BANK(607105)
8 BALESHWAR OR-05-001-003-002/48890
(PARIKHI) 		2405001000NRG23030420230547029 03/04/2023 SANJAY SENAPATI 2405001WL042748 SANJAY SENAPATI 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353570 Mr. SANJAY SENAPATI INDIAN BANK(607105)
9 BALESHWAR OR-05-001-003-002/48977
(PARIKHI) 		2405001000NRG23030420230547032 03/04/2023 BHAGIRATHI DAS 2405001WL042748 BHAGIRATHI DAS 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353565 MR BHAGIRATHI DAS STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-003-002/48977
(PARIKHI) 		2405001000NRG23030420230547033 03/04/2023 SUSMITA DAS 2405001WL042748 SUSMITA DAS 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353586 MRS SUSMITA DAS STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-003-002/49277
(PARIKHI) 		2405001000NRG23030420230547034 03/04/2023 JHANTU KARAN 2405001WL042748 JHANTU KARAN 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353566 Mr. JHANTU KARAN INDIAN BANK(607105)
12 BALESHWAR OR-05-001-003-002/49304
(PARIKHI) 		2405001000NRG23030420230547037 03/04/2023 RABINDRA SASMAL 2405001WL042748 RABINDRA SASMAL 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353564 Mr. RABINDRA SASMAL INDIAN BANK(607105)
13 BALESHWAR OR-05-001-003-003/2413651
(PARIKHI) 		2405001000NRG23030420230547038 03/04/2023 Rojeda Bibi 2405001WL042748 Rojeda Bibi 00176 IDIB000P580 888 888 Processed 03/05/2023 1174353578 ROJEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALESHWAR OR-05-001-003-003/34363
(PARIKHI) 		2405001000NRG23030420230547039 03/04/2023 SUBAS SAHOO 2405001WL042748 SUBAS SAHOO 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353583 SUBASH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-003-003/42730
(PARIKHI) 		2405001000NRG23030420230547041 03/04/2023 DEBENDRA KUMAR BHUYAN 2405001WL042748 DEBENDRA KUMAR BHUYAN 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353581 Mr. DEBENDRA . BHUYAN INDIAN BANK(607105)
16 BALESHWAR OR-05-001-003-003/42732
(PARIKHI) 		2405001000NRG23030420230547042 03/04/2023 GANGARANI SIT 2405001WL042748 GANGARANI SIT 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353582 Mrs. GANGARANI SIT INDIAN BANK(607105)
17 BALESHWAR OR-05-001-003-003/48937
(PARIKHI) 		2405001000NRG23030420230547043 03/04/2023 PANKAJ KUMAR SAHOO 2405001WL042748 PANKAJ KUMAR SAHOO 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353584 Mr. Pankaj Kumar Sahoo INDIAN BANK(607105)
18 BALESHWAR OR-05-001-003-006/42938
(PARIKHI) 		2405001000NRG23030420230547044 03/04/2023 MAITAB ALIKHAN 2405001WL042748 MAITAB ALIKHAN 00176 IDIB000P580 1110 1110 Processed 03/05/2023 1174353571 MR MAITAB ALLI KHAN STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-003-006/42938
(PARIKHI) 		2405001000NRG23030420230547045 03/04/2023 RAJAK ALIKHAN 2405001WL042748 RAJAK ALIKHAN 00176 IDIB000P580 1554 1554 Processed 03/05/2023 1174353575 MR RAJJAK ALI KHAN STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-003-007/48972
(PARIKHI) 		2405001000NRG23030420230547046 03/04/2023 DURGAMANI JENA 2405001WL042748 DURGAMANI JENA 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353573 DURGAMANI JANA ODISHA GRAMYA BANK(607060)
21 BALESHWAR OR-05-001-003-007/49271
(PARIKHI) 		2405001000NRG23030420230547047 03/04/2023 SK. SOLEMAN 2405001WL042748 SK. SOLEMAN 00176 IDIB000P580 1332 1332 Processed 03/05/2023 1174353572 SK. SOLEMAN,S/O-SK MOMIN ODISHA GRAMYA BANK(607060)
SubTotal 27528 27528
22 BALESHWAR OR-05-001-003-002/48970
(PARIKHI) 		2405001000NRG23030420230547031 03/04/2023 GANESH SENSPATI 2405001WL042748 GANESH SENSPATI 00415 SBIN0012047 1332 1332 Processed 03/05/2023 1174353579 MR GANESH SENAPATI STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-003-002/49277
(PARIKHI) 		2405001000NRG23030420230547036 03/04/2023 AMITA KARAN 2405001WL042748 AMITA KARAN 00415 SBIN0012047 1110 1110 Processed 03/05/2023 1174353561 MRS AMITA KARAN STATE BANK OF INDIA(508548)
SubTotal 2442 2442
24 BALESHWAR OR-05-001-003-002/33805
(PARIKHI) 		2405001000NRG23030420230547021 03/04/2023 SUBASH PATRA 2405001WL042748 SUBASH PATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174353576 SUBAS PATRA,S/O-ANANTA PATRA ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-003-002/34731
(PARIKHI) 		2405001000NRG23030420230547024 03/04/2023 MUKTESWAR SENAPATI 2405001WL042748 MUKTESWAR SENAPATI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174353577 MR MUKTESWAR SENAPATI STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-003-003/34363
(PARIKHI) 		2405001000NRG23030420230547040 03/04/2023 KABITA SAHOO 2405001WL042748 KABITA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174353562 KABITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_030423APB_FTO_7256 Indian Bank IDIB000P580 PARIKHI 27528
2 BALESHWAR OR2405001003_030423APB_FTO_7256 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2442
3 BALESHWAR OR2405001003_030423APB_FTO_7256 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 3996

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