Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_181223APB_FTO_906567
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-05-001-003-002/2413872
(PARIKHI) 		2405001000NRG24181220230405923 18/12/2023 MADAN MOHAN PATRA 2405001WL053626 MADAN MOHAN PATRA 00176 IDIB000P580 711 711 Processed 09/03/2024 1552798180 Mr. MADANMOHAN PATRA INDIAN BANK(607105)
2 BALESHWAR OR-05-001-003-002/2413872
(PARIKHI) 		2405001000NRG24181220230405924 18/12/2023 SUPARNA PATRA 2405001WL053626 SUPARNA PATRA 00176 IDIB000P580 711 711 Processed 09/03/2024 1552798176 Mrs. SUPARNA PATRA INDIAN BANK(607105)
3 BALESHWAR OR-05-001-003-002/2413886
(PARIKHI) 		2405001000NRG24181220230405926 18/12/2023 ARATI BHUYAN 2405001WL053626 ARATI BHUYAN 00176 IDIB000P580 1422 1422 Processed 09/03/2024 1552798174 Mrs. Arati Bhuyan INDIAN BANK(607105)
4 BALESHWAR OR-05-001-003-002/2413886
(PARIKHI) 		2405001000NRG24181220230405925 18/12/2023 CHAKRADHAR BHUYAN 2405001WL053626 CHAKRADHAR BHUYAN 00176 IDIB000P580 1422 1422 Processed 09/03/2024 1552798173 CHAKRADHAR BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
5 BALESHWAR OR-05-001-003-002/33950
(PARIKHI) 		2405001000NRG24181220230405928 18/12/2023 HRUSIKESH KHATUA 2405001WL053626 HRUSIKESH KHATUA 00176 IDIB000P580 1185 1185 Processed 09/03/2024 1552798177 Mr. Hrusikesha Khatua INDIAN BANK(607105)
6 BALESHWAR OR-05-001-003-002/33950
(PARIKHI) 		2405001000NRG24181220230405927 18/12/2023 KAMALAKANTA KHATUA 2405001WL053626 KAMALAKANTA KHATUA 00176 IDIB000P580 1422 1422 Processed 09/03/2024 1552798178 Mr. Kamalakanta Khatua INDIAN BANK(607105)
7 BALESHWAR OR-05-001-003-002/35148
(PARIKHI) 		2405001000NRG24181220230405929 18/12/2023 GOURANGA BHUYAN 2405001WL053626 GOURANGA BHUYAN 00176 IDIB000P580 1422 1422 Processed 09/03/2024 1552798182 Mr. GOURANGA BHUYAN INDIAN BANK(607105)
8 BALESHWAR OR-05-001-003-002/35148
(PARIKHI) 		2405001000NRG24181220230405930 18/12/2023 UMASHANKAR BHUYAN 2405001WL053626 UMASHANKAR BHUYAN 00176 IDIB000P580 1422 1422 Processed 09/03/2024 1552798175 SHRI UMASHANKAR BHUYAN STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-003-002/35162
(PARIKHI) 		2405001000NRG24181220230405931 18/12/2023 BHAGESWAR KHANDA 2405001WL053626 BHAGESWAR KHANDA 00176 IDIB000P580 711 711 Processed 09/03/2024 1552798179 Mr. BHAGESWAR KHANDA INDIAN BANK(607105)
10 BALESHWAR OR-05-001-003-002/35162
(PARIKHI) 		2405001000NRG24181220230405932 18/12/2023 MADHUMITA KHANDA 2405001WL053626 MADHUMITA KHANDA 00176 IDIB000P580 711 711 Processed 09/03/2024 1552798181 Mrs. Madhumita Khanda INDIAN BANK(607105)
11 BALESHWAR OR-05-001-003-002/35165
(PARIKHI) 		2405001000NRG24181220230405933 18/12/2023 RAJENDRA SETHI 2405001WL053626 RAJENDRA SETHI 00176 IDIB000P580 711 711 Processed 09/03/2024 1552798170 Mr. RAJENDRA KUMAR SETHI INDIAN BANK(607105)
12 BALESHWAR OR-05-001-003-002/35166
(PARIKHI) 		2405001000NRG24181220230405935 18/12/2023 BIPIN BIHARI SETHI 2405001WL053626 BIPIN BIHARI SETHI 00176 IDIB000P580 711 711 Processed 09/03/2024 1552798172 MRS BIPIN BIHARI SETHI STATE BANK OF INDIA(508548)
SubTotal 12561 12561
13 BALESHWAR OR-05-001-003-002/2413871
(PARIKHI) 		2405001000NRG24181220230405921 18/12/2023 CHANDAN KUMAR SETHI 2405001WL053626 CHANDAN KUMAR SETHI 00415 SBIN0005755 711 711 Processed 09/03/2024 1552798171 CHANDAN KUMAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_181223APB_FTO_906567 Indian Bank IDIB000P580 PARIKHI 12561
2 BALESHWAR OR2405001003_181223APB_FTO_906567 State Bank of India SBIN0005755 CHANDIPUR 711

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