Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_260523APB_FTO_162029
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-05-001-001-001/30611
(JAYADEBA KASABA) 		2405001000NRG24260520230069566 26/05/2023 UMESH CH MOHANTY 2405001WL003736 UMESH CH MOHANTY 00078 CNRB0018011 1659 1659 Processed 31/05/2023 1978279664 UMESH CHANDRA MOHANTY CANARA BANK(508532)
2 BALESHWAR OR-05-001-001-001/48985
(JAYADEBA KASABA) 		2405001000NRG24260520230069569 26/05/2023 KAMALAKANTA BEHERA 2405001WL003736 KAMALAKANTA BEHERA 00078 CNRB0018011 1659 1659 Processed 31/05/2023 1978279661 KAMALAKANTA BEHERA CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-002/479353579
(JAYADEBA KASABA) 		2405001000NRG24260520230069571 26/05/2023 RABINDRA MANDAL 2405001WL003736 RABINDRA MANDAL 00078 CNRB0018011 1659 1659 Processed 31/05/2023 1978279662 RABINDRA MANDAL CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-002/479353610
(JAYADEBA KASABA) 		2405001000NRG24260520230069572 26/05/2023 JITENDRA MANDAL 2405001WL003736 JITENDRA MANDAL 00078 CNRB0018011 1659 1659 Processed 31/05/2023 1978279659 JITENDRA MANDAL CANARA BANK(508532)
5 BALESHWAR OR-05-001-001-002/479353620
(JAYADEBA KASABA) 		2405001000NRG24260520230069573 26/05/2023 BIJAY GOPAL JENA 2405001WL003736 BIJAY GOPAL JENA 00078 CNRB0018011 1659 1659 Processed 31/05/2023 1978279663 NANI GOPAL JENA BANK OF INDIA(508505)
6 BALESHWAR OR-05-001-001-002/479353620
(JAYADEBA KASABA) 		2405001000NRG24260520230069574 26/05/2023 SANJULATA JENA 2405001WL003736 SANJULATA JENA 00078 CNRB0018011 1659 1659 Processed 31/05/2023 1978279660 SANJULATA JENA CANARA BANK(508532)
SubTotal 9954 9954
7 BALESHWAR OR-05-001-001-001/479353515
(JAYADEBA KASABA) 		2405001000NRG24260520230069568 26/05/2023 KAILASH CHANDRA BINDHANI 2405001WL003736 KAILASH CHANDRA BINDHANI 00415 SBIN0006933 1659 1659 Processed 31/05/2023 1978279656 BINDHANI KAILASH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 BALESHWAR OR-05-001-001-001/479353436
(JAYADEBA KASABA) 		2405001000NRG24260520230069567 26/05/2023 ASHOK KUMAR BEHERA 2405001WL003736 ASHOK KUMAR BEHERA 00415 SBIN0007020 1659 1659 Processed 31/05/2023 1978279657 ASHOK KUMAR BEHERA UCO BANK(607066)
SubTotal 1659 1659
9 BALESHWAR OR-05-001-001-002/30650
(JAYADEBA KASABA) 		2405001000NRG24260520230069570 26/05/2023 SHANTILATA SOREN 2405001WL003736 SHANTILATA SOREN 00415 SBIN0012047 1659 1659 Processed 31/05/2023 1978279658 MRS SHANTILATA SOREN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_260523APB_FTO_162029 Canara Bank CNRB0018011 BARDHANPUR 9954
2 BALESHWAR OR2405001001_260523APB_FTO_162029 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1659
3 BALESHWAR OR2405001001_260523APB_FTO_162029 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
4 BALESHWAR OR2405001001_260523APB_FTO_162029 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1659

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