Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:38:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_260923APB_FTO_573632
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-05-001-003-001/2413644
(PARIKHI) 		2405001003NRG24260920230261460 26/09/2023 SK ABDUL MUKIT 2405001003WL023632 SK ABDUL MUKIT 00176 IDIB000P580 3318 3318 Processed 10/11/2023 7330230013 Mr. SK ABDUL MUKIT INDIAN BANK(607105)
2 BALESHWAR OR-05-001-003-001/2413698
(PARIKHI) 		2405001003NRG24260920230261462 26/09/2023 UPENDRA MANDAL 2405001003WL023632 UPENDRA MANDAL 00176 IDIB000P580 3318 3318 Processed 10/11/2023 7330230010 Mr. Upendra Mandal INDIAN BANK(607105)
3 BALESHWAR OR-05-001-003-001/48923
(PARIKHI) 		2405001003NRG24260920230261475 26/09/2023 Sahina Bibi 2405001003WL023634 Sahina Bibi 00176 IDIB000P580 3081 3081 Processed 10/11/2023 7330230015 Mrs. Sahina Bibi INDIAN BANK(607105)
4 BALESHWAR OR-05-001-003-002/34188
(PARIKHI) 		2405001003NRG24260920230261477 26/09/2023 DURGAPADA DINDA 2405001003WL023635 DURGAPADA DINDA 00176 IDIB000P580 3081 3081 Processed 10/11/2023 7330230012 Mr. DURGAPADA . DINDA S O SANTOSH DINDA INDIAN BANK(607105)
5 BALESHWAR OR-05-001-003-002/45615
(PARIKHI) 		2405001003NRG24260920230261478 26/09/2023 SAPAN KUMAR MOHANTY 2405001003WL023635 SAPAN KUMAR MOHANTY 00176 IDIB000P580 3081 3081 Processed 10/11/2023 7330230011 SAPAN KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 15879 15879
6 BALESHWAR OR-05-001-003-001/35233
(PARIKHI) 		2405001003NRG24260920230261471 26/09/2023 JAYNAL SAHA 2405001003WL023633 JAYNAL SAHA 00415 SBIN0000016 3318 3318 Processed 10/11/2023 7330230007 MR JAYNAL SAHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BALESHWAR OR-05-001-003-001/48923
(PARIKHI) 		2405001003NRG24260920230261474 26/09/2023 AMIR ALI KHAN 2405001003WL023634 AMIR ALI KHAN 00462 UCBA0003112 3081 3081 Processed 10/11/2023 7330230006 AMIR ALI KHAN UCO BANK(607066)
SubTotal 3081 3081
8 BALESHWAR OR-05-001-003-002/48729
(PARIKHI) 		2405001003NRG24260920230261476 26/09/2023 GOURANG MOHANTY 2405001003WL023634 GOURANG MOHANTY 00468 UBIN0566110 3081 3081 Processed 10/11/2023 7330230014 GOURANG MOHANTY UNION BANK OF INDIA(508500)
SubTotal 3081 3081
9 BALESHWAR OR-05-001-003-001/48914
(PARIKHI) 		2405001000NRG24260920230263110 26/09/2023 Madan Maity 2405001WL023959 Madan Maity 00468 UBIN0570656 3318 3318 Processed 10/11/2023 7330230016 MADAN MAITY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
10 BALESHWAR OR-05-001-003-002/2413849
(PARIKHI) 		2405001000NRG24260920230263112 26/09/2023 AMAL PATRA 2405001WL023959 AMAL PATRA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7330230009 AMAL PATRA ODISHA GRAMYA BANK(607060)
11 BALESHWAR OR-05-001-003-002/2413849
(PARIKHI) 		2405001000NRG24260920230263113 26/09/2023 SAKUNTALA PATRA 2405001WL023959 SAKUNTALA PATRA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7330230008 SAKUNTALA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_260923APB_FTO_573632 Indian Bank IDIB000P580 PARIKHI 15879
2 BALESHWAR OR2405001003_260923APB_FTO_573632 State Bank of India SBIN0000016 BALASORE 3318
3 BALESHWAR OR2405001003_260923APB_FTO_573632 UCO Bank UCBA0003112 BAHABALPUR 3081
4 BALESHWAR OR2405001003_260923APB_FTO_573632 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 3081
5 BALESHWAR OR2405001003_260923APB_FTO_573632 Union Bank of India UBIN0570656 Jaleswar 3318
6 BALESHWAR OR2405001003_260923APB_FTO_573632 Odisha Gramya Bank IOBA0ROGB01 ANKO 3081
7 BALESHWAR OR2405001003_260923APB_FTO_573632 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 3081

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