Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:04:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_091023FTO_621002
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-05-001-002-001/53138
(BUANL) 		2405001000NRG24091020230292393 09/10/2023 NIYATI JENA 2405001WL030591 NIYATI JENA 00045 BARB0BALASO 237 237 Processed 09/11/2023 7259717659 NIYATI JENA ()
SubTotal 237 237
2 BALESHWAR OR-05-001-002-003/53142
(BUANL) 		2405001000NRG24091020230292388 09/10/2023 SHASHIA JENA 2405001WL030590 SHASHIA JENA 00078 CNRB0004034 237 237 Processed 09/11/2023 7259717661 SHASHIA JENA ()
3 BALESHWAR OR-05-001-002-006/53141
(BUANL) 		2405001000NRG24091020230292389 09/10/2023 BASANTIJENA 2405001WL030590 BASANTIJENA 00078 CNRB0004034 237 237 Rejected 09/11/2023 7259717660 No Such Account
SubTotal 474 474
4 BALESHWAR OR-05-001-002-001/53140
(BUANL) 		2405001000NRG24091020230292394 09/10/2023 MINATI JENA 2405001WL030591 MINATI JENA 00462 UCBA0000462 237 237 Processed 09/11/2023 7259717662 MINATI JENA ()
5 BALESHWAR OR-05-001-002-007/53139
(BUANL) 		2405001000NRG24091020230292391 09/10/2023 BIREN TAREI 2405001WL030590 BIREN TAREI 00462 UCBA0000462 237 237 Processed 09/11/2023 7259717663 BIREN TAREI ()
6 BALESHWAR OR-05-001-002-010/53137
(BUANL) 		2405001000NRG24091020230292392 09/10/2023 JAYANTI SINGH 2405001WL030590 JAYANTI SINGH 00462 UCBA0000462 237 237 Processed 09/11/2023 7259717664 JAYANTI SINGH ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_091023FTO_621002 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 BALESHWAR OR2405001002_091023FTO_621002 Canara Bank CNRB0004034 KASABA 474
3 BALESHWAR OR2405001002_091023FTO_621002 UCO Bank UCBA0000462 BALASORE 711

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