Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_220623APB_FTO_267812
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-05-001-016-002/16144
(NAGRAM) 		2405001000NRG24220620230147117 22/06/2023 SARASWATI JENA 2405001WL007492 SARASWATI JENA 00078 CNRB0004034 2844 2844 Processed 27/06/2023 2808396532 SARASWATI JENA ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-016-002/16167
(NAGRAM) 		2405001000NRG24220620230147118 22/06/2023 KARTIK JENA 2405001WL007492 KARTIK JENA 00078 CNRB0004034 2844 2844 Processed 27/06/2023 2808396528 KARTIKA JENA CANARA BANK(508532)
3 BALESHWAR OR-05-001-016-002/16231
(NAGRAM) 		2405001000NRG24220620230147120 22/06/2023 KANCHAN MOHANTY 2405001WL007492 KANCHAN MOHANTY 00078 CNRB0004034 2844 2844 Processed 27/06/2023 2808396531 KANCHAN MOHANTY CANARA BANK(508532)
4 BALESHWAR OR-05-001-016-002/16231
(NAGRAM) 		2405001000NRG24220620230147119 22/06/2023 MADAN MOHAN MOHANTY 2405001WL007492 MADAN MOHAN MOHANTY 00078 CNRB0004034 2844 2844 Processed 27/06/2023 2808396527 MADAN MOHAN MOHANTY CANARA BANK(508532)
5 BALESHWAR OR-05-001-016-002/16255
(NAGRAM) 		2405001000NRG24220620230147122 22/06/2023 AHALYA MOHANTY 2405001WL007492 AHALYA MOHANTY 00078 CNRB0004034 2844 2844 Processed 27/06/2023 2808396530 AHALYA MOHANTY CANARA BANK(508532)
6 BALESHWAR OR-05-001-016-002/44937
(NAGRAM) 		2405001000NRG24220620230147125 22/06/2023 DEBENDRA MISHRA 2405001WL007492 DEBENDRA MISHRA 00078 CNRB0004034 2844 2844 Processed 27/06/2023 2808396529 DEBENDRA MISHRA BANK OF INDIA(508505)
SubTotal 17064 17064
7 BALESHWAR OR-05-001-010-006/11823
(KURADIHA) 		2405001000NRG24220620230147116 22/06/2023 GADADHAR BARIK 2405001WL007491 GADADHAR BARIK 00152 HDFC0000366 237 237 Processed 27/06/2023 2808396534 GADADHARA BARIK INDUSIND BANK(607189)
SubTotal 237 237
8 BALESHWAR OR-05-001-014-005/48186
(HALDIPADA) 		2405001000NRG24220620230147115 22/06/2023 ISWAR CHANDRA JENA 2405001WL007490 ISWAR CHANDRA JENA 00176 IDIB000H049 237 237 Processed 27/06/2023 2808396535 Mr. ISWAR CHANDRA JENA INDIAN BANK(607105)
SubTotal 237 237
9 BALESHWAR OR-05-001-016-002/16276
(NAGRAM) 		2405001000NRG24220620230147123 22/06/2023 MADAN MOHAN JENA 2405001WL007492 MADAN MOHAN JENA 00415 SBIN0000016 2844 2844 Processed 27/06/2023 2808396525 MR MADAN MAHAN JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 BALESHWAR OR-05-001-016-002/16276
(NAGRAM) 		2405001000NRG24220620230147124 22/06/2023 SANJUKTA JENA 2405001WL007492 SANJUKTA JENA 00415 SBIN0010128 2844 2844 Processed 27/06/2023 2808396526 MRS SANJUKTA JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 BALESHWAR OR-05-001-012-001/4695524497
(BAHABALPUR) 		2405001000NRG24220620230147114 22/06/2023 DULAL PRADHAN 2405001WL007489 DULAL PRADHAN 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808396533 DULAL PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_220623APB_FTO_267812 Canara Bank CNRB0004034 KASABA 17064
2 BALESHWAR OR2405001_220623APB_FTO_267812 HDFC Bank HDFC0000366 BALASORE - ORISSA 237
3 BALESHWAR OR2405001_220623APB_FTO_267812 Indian Bank IDIB000H049 HALDIPADA 237
4 BALESHWAR OR2405001_220623APB_FTO_267812 State Bank of India SBIN0000016 BALASORE 2844
5 BALESHWAR OR2405001_220623APB_FTO_267812 State Bank of India SBIN0010128 JANUGANJ 2844
6 BALESHWAR OR2405001_220623APB_FTO_267812 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 474

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