Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:06:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_010423APB_FTO_2238
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-05-001-026-006/7913047
(SASANG) 		2405001000NRG23010420230543628 01/04/2023 GANGADHAR BRAHMACHARY 2405001WL042584 GANGADHAR BRAHMACHARY 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877748399 GANGADHAR BRAHMACHARI CANARA BANK(508532)
2 BALESHWAR OR-05-001-026-006/791584
(SASANG) 		2405001000NRG23010420230543630 01/04/2023 JANARDAN BRAHMACHARI 2405001WL042584 JANARDAN BRAHMACHARI 00078 CNRB0018011 666 666 Processed 26/05/2023 1877748398 JANARDAN BRAHMACHARI CANARA BANK(508532)
3 BALESHWAR OR-05-001-026-006/791584
(SASANG) 		2405001000NRG23010420230543631 01/04/2023 SANJULTA BRAHMACHARI 2405001WL042584 SANJULTA BRAHMACHARI 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877748400 SANJULTA BRAHMACHARI ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
4 BALESHWAR OR-05-001-026-006/49174
(SASANG) 		2405001000NRG23010420230543627 01/04/2023 HARAPRIYA BRAHMACHARY 2405001WL042584 HARAPRIYA BRAHMACHARY 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877748396 HARAPRIYA BRAHMACHARY ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
5 BALESHWAR OR-05-001-026-006/791584
(SASANG) 		2405001000NRG23010420230543632 01/04/2023 ABHIJIT BRAHMACHARY 2405001WL042584 ABHIJIT BRAHMACHARY 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877748397 ABHIJIT BRAHMACHARY ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_010423APB_FTO_2238 Canara Bank CNRB0018011 BARDHANPUR 3330
2 BALESHWAR OR2405001026_010423APB_FTO_2238 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1332
3 BALESHWAR OR2405001026_010423APB_FTO_2238 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 1332

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