Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:19:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_230923FTO_561442
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-05-001-001-001/479353753
(JAYADEBA KASABA) 		2405001000NRG24230920230257073 23/09/2023 JYOTSNA RANI BINDHANI 2405001WL022579 JYOTSNA RANI BINDHANI 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7276387310 JYOTSNA RANI BINDHANI ()
2 BALESHWAR OR-05-001-001-005/31948
(JAYADEBA KASABA) 		2405001000NRG24230920230257079 23/09/2023 ANKURA MALLICK 2405001WL022579 ANKURA MALLICK 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7276387311 ANKURA MALLICK ()
SubTotal 6636 6636
3 BALESHWAR OR-05-001-001-001/479353770
(JAYADEBA KASABA) 		2405001000NRG24230920230257050 23/09/2023 Mr. ASIT KUMAR BARIK 2405001WL022576 Mr. ASIT KUMAR BARIK 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7276387313 MR ASIT KUMAR BARIK ()
4 BALESHWAR OR-05-001-001-001/479353771
(JAYADEBA KASABA) 		2405001000NRG24230920230257054 23/09/2023 Mr. RAMESH BARIK 2405001WL022577 Mr. RAMESH BARIK 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7276387314 MR RAMESH BARIK ()
SubTotal 6636 6636
5 BALESHWAR OR-05-001-001-001/479353769
(JAYADEBA KASABA) 		2405001000NRG24230920230257064 23/09/2023 MRS PRIYANKA PRIYADARSHANNY MALLIK 2405001WL022578 MRS PRIYANKA PRIYADARSHANNY MALLIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276387312 MRS PRIYANKA PRIYADARSHANNY MALLIK ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_230923FTO_561442 Canara Bank CNRB0018011 BARDHANPUR 6636
2 BALESHWAR OR2405001001_230923FTO_561442 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6636
3 BALESHWAR OR2405001001_230923FTO_561442 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3318

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