Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:42:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001030_131223APB_FTO_883355
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-05-001-001-003/31037
(JAYADEBA KASABA) 		2405001000NRG24091220230393898 13/12/2023 KARTTIK CHANDRA BEHERA 2405001WL051319 KARTTIK CHANDRA BEHERA 00078 CNRB0018011 948 948 Processed 01/03/2024 1163408593 KARTIK BEHERA CANARA BANK(508532)
2 BALESHWAR OR-05-001-001-003/49103
(JAYADEBA KASABA) 		2405001000NRG24091220230393900 13/12/2023 BALABHADRA BEHERA 2405001WL051319 BALABHADRA BEHERA 00078 CNRB0018011 474 474 Processed 01/03/2024 1163408594 BALABHADRA BEHERA CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-004/49093
(JAYADEBA KASABA) 		2405001000NRG24091220230393901 13/12/2023 BULU DAS 2405001WL051319 BULU DAS 00078 CNRB0018011 948 948 Processed 01/03/2024 1163408596 BULU DAS CANARA BANK(508532)
SubTotal 2370 2370
4 BALESHWAR OR-05-001-001-003/49101
(JAYADEBA KASABA) 		2405001000NRG24091220230393899 13/12/2023 KUSHANAN BEHERA 2405001WL051319 KUSHANAN BEHERA 00415 SBIN0012047 711 711 Processed 01/03/2024 1163408595 KUSHANANA BEHERA CANARA BANK(508532)
SubTotal 711 711
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001030_131223APB_FTO_883355 Canara Bank CNRB0018011 BARDHANPUR 2370
2 BALESHWAR OR2405001030_131223APB_FTO_883355 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 711

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