Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_210923APB_FTO_553767
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-05-001-014-013/47959
(HALDIPADA) 		2405001000NRG24210920230253737 21/09/2023 GITANJALI ROUT 2405001WL021776 GITANJALI ROUT 00078 CNRB0002466 2844 2844 Processed 09/11/2023 7276404025 GITANJALI ROUT CANARA BANK(508532)
SubTotal 2844 2844
2 BALESHWAR OR-05-001-014-013/47959
(HALDIPADA) 		2405001000NRG24210920230253736 21/09/2023 DIPAK KUMAR ROUT 2405001WL021776 DIPAK KUMAR ROUT 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7276404026 DIPAK KUMAR ROUT CANARA BANK(508532)
SubTotal 3318 3318
3 BALESHWAR OR-05-001-014-013/47958
(HALDIPADA) 		2405001000NRG24210920230253735 21/09/2023 TRINATH SAMAL 2405001WL021776 TRINATH SAMAL 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7276404028 Mr. TRINATH SAMAL INDIAN BANK(607105)
SubTotal 3318 3318
4 BALESHWAR OR-05-001-012-001/24964
(BAHABALPUR) 		2405001000NRG24210920230253733 21/09/2023 ANJALI HAZARA 2405001WL021775 ANJALI HAZARA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276404029 ANJALI HAZARA ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-012-001/46052
(BAHABALPUR) 		2405001000NRG24210920230253734 21/09/2023 MADHABI HAZRA 2405001WL021775 MADHABI HAZRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276404027 MADHABI HAJARA UCO BANK(607066)
SubTotal 6636 6636
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_210923APB_FTO_553767 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 2844
2 BALESHWAR OR2405001_210923APB_FTO_553767 Canara Bank CNRB0004034 KASABA 3318
3 BALESHWAR OR2405001_210923APB_FTO_553767 Indian Bank IDIB000H049 HALDIPADA 3318
4 BALESHWAR OR2405001_210923APB_FTO_553767 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 6636

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