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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:31:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR Panchayat : PARIKHI
Fto No. : OR2405001003_030523APB_FTO_76592
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-05-001-003-003/34326
(PARIKHI) 		2405001000NRG24030520230028628 03/05/2023 BHABANI SETHI 2405001WL001496 BHABANI SETHI 00176 IDIB000P580 1422 1422 Processed 12/05/2023 1490970808 Mrs. BHABANI . SETHI INDIAN BANK(607105)
2 BALESHWAR OR-05-001-003-003/34329
(PARIKHI) 		2405001000NRG24030520230028630 03/05/2023 MANJUSHREE MOHANTY 2405001WL001496 MANJUSHREE MOHANTY 00176 IDIB000P580 1422 1422 Processed 12/05/2023 1490970803 MANJUSHREE MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALESHWAR OR-05-001-003-003/34331
(PARIKHI) 		2405001000NRG24030520230028631 03/05/2023 BIJAY KHILAR 2405001WL001496 BIJAY KHILAR 00176 IDIB000P580 1422 1422 Processed 12/05/2023 1490970804 BIJAY KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALESHWAR OR-05-001-003-003/34331
(PARIKHI) 		2405001000NRG24030520230028632 03/05/2023 BIMALA KHILAR 2405001WL001496 BIMALA KHILAR 00176 IDIB000P580 1422 1422 Processed 12/05/2023 1490970807 BIMALA KHILAR ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-003-003/34400
(PARIKHI) 		2405001000NRG24030520230028633 03/05/2023 BISWAJIT BHUYAN 2405001WL001496 BISWAJIT BHUYAN 00176 IDIB000P580 1422 1422 Processed 12/05/2023 1490970805 Mr. Biswajit Bhuyan INDIAN BANK(607105)
6 BALESHWAR OR-05-001-003-003/34400
(PARIKHI) 		2405001000NRG24030520230028634 03/05/2023 SIBANI BHUYAN 2405001WL001496 SIBANI BHUYAN 00176 IDIB000P580 1422 1422 Processed 12/05/2023 1490970806 SIBANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALESHWAR OR-05-001-003-003/34402
(PARIKHI) 		2405001000NRG24030520230028635 03/05/2023 SUJAY KUMAR KHILAR 2405001WL001496 SUJAY KUMAR KHILAR 00176 IDIB000P580 1422 1422 Processed 12/05/2023 1490970810 Mr. SUJAY . KHILAR S O MANGALA KHILAR INDIAN BANK(607105)
8 BALESHWAR OR-05-001-003-003/34403
(PARIKHI) 		2405001000NRG24030520230028636 03/05/2023 MRUTYUNJAY KHILAR 2405001WL001496 MRUTYUNJAY KHILAR 00176 IDIB000P580 1422 1422 Processed 12/05/2023 1490970809 Mr. MRUTYUNJAY . KHILAR INDIAN BANK(607105)
SubTotal 11376 11376
9 BALESHWAR OR-05-001-003-003/34404
(PARIKHI) 		2405001000NRG24030520230028637 03/05/2023 AJAY KHILAR 2405001WL001496 AJAY KHILAR 00220 UCBA0RRBKGB 1422 1422 Processed 12/05/2023 1490970802 AJAYA KHILAR,S/O-MANGAL KHILAR ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
10 BALESHWAR OR-05-001-003-003/2413641
(PARIKHI) 		2405001000NRG24030520230028626 03/05/2023 CHANDAN KUMAR MOHANTY 2405001WL001496 CHANDAN KUMAR MOHANTY 00415 SBIN0006933 1422 1422 Processed 12/05/2023 1490970800 CHANDAN KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
11 BALESHWAR OR-05-001-003-003/2413641
(PARIKHI) 		2405001000NRG24030520230028627 03/05/2023 NAMITA MOHANTY 2405001WL001496 NAMITA MOHANTY 00468 UBIN0566110 1422 1422 Processed 12/05/2023 1490970811 NAMITA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
12 BALESHWAR OR-05-001-003-003/34329
(PARIKHI) 		2405001000NRG24030520230028629 03/05/2023 SASHANKA SEKHAR MOHANTY 2405001WL001496 SASHANKA SEKHAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490970801 Mr. Shashanka Sekhar Mohanty INDIAN BANK(607105)
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_030523APB_FTO_76592 Indian Bank IDIB000P580 PARIKHI 11376
2 BALESHWAR OR2405001003_030523APB_FTO_76592 Kalinga Gramya Bank UCBA0RRBKGB BALARAMGADI 1422
3 BALESHWAR OR2405001003_030523APB_FTO_76592 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
4 BALESHWAR OR2405001003_030523APB_FTO_76592 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 1422
5 BALESHWAR OR2405001003_030523APB_FTO_76592 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422

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