Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_191023APB_FTO_664667
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-05-001-001-001/479353485
(JAYADEBA KASABA) 		2405001000NRG24191020230311614 19/10/2023 Smt SITAMANI PATRA 2405001WL034422 Smt SITAMANI PATRA 00078 CNRB0018011 237 237 Processed 09/11/2023 7265652093 Smt SITAMANI PATRA ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-001-001/479353514
(JAYADEBA KASABA) 		2405001000NRG24191020230311615 19/10/2023 HRUSHIKESH BEHERA 2405001WL034422 HRUSHIKESH BEHERA 00078 CNRB0018011 237 237 Processed 09/11/2023 7265652096 HRUSIKESH BEHERA PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-001-001/479353514
(JAYADEBA KASABA) 		2405001000NRG24191020230311616 19/10/2023 JYOTSNARANI JENA 2405001WL034422 JYOTSNARANI JENA 00078 CNRB0018011 237 237 Processed 10/11/2023 7265652095 MRS JYOTSNARANI JENA STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-001-001/49202
(JAYADEBA KASABA) 		2405001000NRG24191020230311617 19/10/2023 Smt BHARATI BEHERA 2405001WL034422 Smt BHARATI BEHERA 00078 CNRB0018011 237 237 Processed 09/11/2023 7265652094 Smt BHARATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
5 BALESHWAR OR-05-001-001-005/31945
(JAYADEBA KASABA) 		2405001000NRG24191020230311621 19/10/2023 NARAHARI PATRA 2405001WL034422 NARAHARI PATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7265652091 NARAHARI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
6 BALESHWAR OR-05-001-001-005/31945
(JAYADEBA KASABA) 		2405001000NRG24191020230311620 19/10/2023 MRS DAMAYANTI PATRA 2405001WL034422 MRS DAMAYANTI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265652092 MRS DAMAYANTI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
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 OR2405001001_191023APB_FTO_664667 Canara Bank CNRB0018011 BARDHANPUR 948
2 BALESHWAR OR2405001001_191023APB_FTO_664667 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
3 BALESHWAR OR2405001001_191023APB_FTO_664667 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 237

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