Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001030_290923APB_FTO_581946
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-05-001-001-003/31006
(JAYADEBA KASABA) 		2405001000NRG24290920230269269 29/09/2023 RADHAKANTA BEHERA 2405001WL025473 RADHAKANTA BEHERA 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7276205320 RADHAKANTA BEHERA CANARA BANK(508532)
2 BALESHWAR OR-05-001-001-003/49353322
(JAYADEBA KASABA) 		2405001000NRG24290920230269271 29/09/2023 BILASINI BARIK 2405001WL025473 BILASINI BARIK 00078 CNRB0018011 2370 2370 Processed 09/11/2023 7276205316 BILASINI BARIK CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-003/49353323
(JAYADEBA KASABA) 		2405001000NRG24290920230269272 29/09/2023 KAUSTUVA MANIDHAR BARIK 2405001WL025473 KAUSTUVA MANIDHAR BARIK 00078 CNRB0018011 2370 2370 Processed 09/11/2023 7276205332 KAUSTUVA MANIDHAR BARIK CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-003/49353351
(JAYADEBA KASABA) 		2405001000NRG24290920230269273 29/09/2023 BHAGABAN BARIK 2405001WL025473 BHAGABAN BARIK 00078 CNRB0018011 2370 2370 Processed 09/11/2023 7276205317 BHAGABAN BARIK CANARA BANK(508532)
5 BALESHWAR OR-05-001-001-004/31192
(JAYADEBA KASABA) 		2405001000NRG24290920230269275 29/09/2023 JAMUNA DALEI 2405001WL025473 JAMUNA DALEI 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7276205330 JAMUNA DALEI INDUSIND BANK(607189)
6 BALESHWAR OR-05-001-001-004/31192
(JAYADEBA KASABA) 		2405001000NRG24290920230269274 29/09/2023 SADANANDA DALEI 2405001WL025473 SADANANDA DALEI 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7276205328 SADANANDA DALEI CANARA BANK(508532)
7 BALESHWAR OR-05-001-001-004/479353385
(JAYADEBA KASABA) 		2405001000NRG24290920230269265 29/09/2023 CHANDRAMANI DALEI 2405001WL025471 CHANDRAMANI DALEI 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7276205313 CHANDRAMANI DALEI CANARA BANK(508532)
8 BALESHWAR OR-05-001-001-004/479353471
(JAYADEBA KASABA) 		2405001000NRG24290920230269262 29/09/2023 TUNI PATTAYAT 2405001WL025470 TUNI PATTAYAT 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7276205315 TUNI PATTAYAT CANARA BANK(508532)
9 BALESHWAR OR-05-001-001-004/479353542
(JAYADEBA KASABA) 		2405001000NRG24290920230269263 29/09/2023 DEBENDRA DALEI 2405001WL025470 DEBENDRA DALEI 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7276205319 DEBENDRA DALAI CANARA BANK(508532)
10 BALESHWAR OR-05-001-001-004/479353595
(JAYADEBA KASABA) 		2405001000NRG24290920230269268 29/09/2023 TULASI DALEI 2405001WL025472 TULASI DALEI 00078 CNRB0018011 2370 2370 Processed 09/11/2023 7276205322 TULASI DALEI CANARA BANK(508532)
11 BALESHWAR OR-05-001-001-004/479353725
(JAYADEBA KASABA) 		2405001000NRG24290920230269266 29/09/2023 SUKANTI MALLIK 2405001WL025471 SUKANTI MALLIK 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7276205333 SUKANTI MALLIK INDUSIND BANK(607189)
12 BALESHWAR OR-05-001-001-004/479353742
(JAYADEBA KASABA) 		2405001000NRG24290920230269243 29/09/2023 BALABHADRA BARIK 2405001WL025464 BALABHADRA BARIK 00078 CNRB0018011 2370 2370 Processed 09/11/2023 7276205321 BALABHADRA BARIK CANARA BANK(508532)
13 BALESHWAR OR-05-001-001-004/492941
(JAYADEBA KASABA) 		2405001000NRG24290920230269276 29/09/2023 MUKTIKANTA BARIK 2405001WL025473 MUKTIKANTA BARIK 00078 CNRB0018011 2370 2370 Processed 09/11/2023 7276205326 MUKTI KANTA BARIK CANARA BANK(508532)
14 BALESHWAR OR-05-001-001-004/493002
(JAYADEBA KASABA) 		2405001000NRG24290920230269319 29/09/2023 RABI DALEI 2405001WL025494 RABI DALEI 00078 CNRB0018011 2370 2370 Processed 09/11/2023 7276205314 RABI DALEI CANARA BANK(508532)
15 BALESHWAR OR-05-001-001-004/493005
(JAYADEBA KASABA) 		2405001000NRG24290920230269264 29/09/2023 SHARAT KUMAR MALLIK 2405001WL025470 SHARAT KUMAR MALLIK 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7276205331 SHARAT KUMAR MALIK CANARA BANK(508532)
16 BALESHWAR OR-05-001-001-004/493247
(JAYADEBA KASABA) 		2405001000NRG24290920230269278 29/09/2023 MUKTIKANTA LENKA 2405001WL025473 MUKTIKANTA LENKA 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7276205327 MUKTIKANTA LENKA CANARA BANK(508532)
17 BALESHWAR OR-05-001-001-004/493247
(JAYADEBA KASABA) 		2405001000NRG24290920230269279 29/09/2023 RANJITA LENKA 2405001WL025473 RANJITA LENKA 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7276205329 RANJITA LENKA CANARA BANK(508532)
18 BALESHWAR OR-05-001-001-004/49353075
(JAYADEBA KASABA) 		2405001000NRG24290920230269244 29/09/2023 GOPINATH MAHAKUD 2405001WL025464 GOPINATH MAHAKUD 00078 CNRB0018011 2370 2370 Processed 09/11/2023 7276205325 GOPINATH MAHAKUD CANARA BANK(508532)
19 BALESHWAR OR-05-001-001-004/49353077
(JAYADEBA KASABA) 		2405001000NRG24290920230269280 29/09/2023 ARUN KUMAR LENKA 2405001WL025473 ARUN KUMAR LENKA 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7276205324 ARUN KUMAR LENKA CANARA BANK(508532)
20 BALESHWAR OR-05-001-001-004/49353145
(JAYADEBA KASABA) 		2405001000NRG24290920230269320 29/09/2023 NIRANJAN MAHALIK 2405001WL025494 NIRANJAN MAHALIK 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7276205312 NIRANJAN MAHALIK CANARA BANK(508532)
21 BALESHWAR OR-05-001-001-004/49353145
(JAYADEBA KASABA) 		2405001000NRG24290920230269321 29/09/2023 PRAMILA MAHALIK 2405001WL025494 PRAMILA MAHALIK 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7276205334 PRAMILA MAHALIK CANARA BANK(508532)
22 BALESHWAR OR-05-001-001-006/48968
(JAYADEBA KASABA) 		2405001000NRG24290920230269247 29/09/2023 UMA BARMAN 2405001WL025464 UMA BARMAN 00078 CNRB0018011 2607 2607 Processed 10/11/2023 7276205323 UMA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55458 55458
23 BALESHWAR OR-05-001-001-004/492941
(JAYADEBA KASABA) 		2405001000NRG24290920230269277 29/09/2023 JYOTSNARANI BARIK 2405001WL025473 JYOTSNARANI BARIK 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7276205318 JYOTSNARANI BARIK CANARA BANK(508532)
SubTotal 2370 2370
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001030_290923APB_FTO_581946 Canara Bank CNRB0018011 BARDHANPUR 55458
2 BALESHWAR OR2405001030_290923APB_FTO_581946 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2370

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