Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_010623APB_FTO_182827
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-05-001-002-001/53050
(BUANL) 		2405001000NRG24010620230082189 01/06/2023 DEBAKI SWAIN 2405001WL004394 DEBAKI SWAIN 00045 BARB0BALASO 711 711 Processed 10/06/2023 2398299819 DEBAKI SWAIN BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-002-001/53058
(BUANL) 		2405001000NRG24010620230082190 01/06/2023 BUDHIRAM JENA 2405001WL004394 BUDHIRAM JENA 00045 BARB0BALASO 711 711 Processed 10/06/2023 2398299820 BUDHIRAM JENA BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-002-003/33092
(BUANL) 		2405001000NRG24010620230082193 01/06/2023 BINATI JENA 2405001WL004394 BINATI JENA 00045 BARB0BALASO 711 711 Processed 10/06/2023 2398299818 BINATI JENA BANK OF BARODA(606985)
SubTotal 2133 2133
4 BALESHWAR OR-05-001-002-008/53064
(BUANL) 		2405001000NRG24010620230082196 01/06/2023 BANDANA PANDA 2405001WL004394 BANDANA PANDA 00048 BKID0005496 711 711 Processed 10/06/2023 2398299823 BANDANA PANDA BANK OF INDIA(508505)
SubTotal 711 711
5 BALESHWAR OR-05-001-002-003/33092
(BUANL) 		2405001000NRG24010620230082192 01/06/2023 BIDYADHAR JENA 2405001WL004394 BIDYADHAR JENA 00078 CNRB0004034 711 711 Processed 10/06/2023 2398299822 BIDYA DHAR JENA CANARA BANK(508532)
SubTotal 711 711
6 BALESHWAR OR-05-001-002-001/32695
(BUANL) 		2405001000NRG24010620230082187 01/06/2023 KARTIKSWARA NAYAK 2405001WL004394 KARTIKSWARA NAYAK 00177 IOBA0003515 711 711 Processed 10/06/2023 2398299821 KARTIKESWAR NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
7 BALESHWAR OR-05-001-002-001/32695
(BUANL) 		2405001000NRG24010620230082188 01/06/2023 GODABARI NAYAK 2405001WL004394 GODABARI NAYAK 00462 UCBA0000462 711 711 Processed 10/06/2023 2398299817 GODABARI NAYAK UCO BANK(607066)
8 BALESHWAR OR-05-001-002-002/32883
(BUANL) 		2405001000NRG24010620230082191 01/06/2023 BHARATI SING 2405001WL004394 BHARATI SING 00462 UCBA0000462 711 711 Processed 10/06/2023 2398299815 BHARATI SING UCO BANK(607066)
9 BALESHWAR OR-05-001-002-003/53015
(BUANL) 		2405001000NRG24010620230082194 01/06/2023 NARANI RANA 2405001WL004394 NARANI RANA 00462 UCBA0000462 711 711 Processed 10/06/2023 2398299814 NARANI RANA UCO BANK(607066)
10 BALESHWAR OR-05-001-002-006/33135
(BUANL) 		2405001000NRG24010620230082195 01/06/2023 MINJA JENA 2405001WL004394 MINJA JENA 00462 UCBA0000462 711 711 Processed 10/06/2023 2398299816 RANJITA JENA BANK OF BARODA(606985)
SubTotal 2844 2844
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_010623APB_FTO_182827 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2133
2 BALESHWAR OR2405001002_010623APB_FTO_182827 Bank of India BKID0005496 ITI CHOWK 711
3 BALESHWAR OR2405001002_010623APB_FTO_182827 Canara Bank CNRB0004034 KASABA 711
4 BALESHWAR OR2405001002_010623APB_FTO_182827 Indian Overseas Bank IOBA0003515 GHODAPADA 711
5 BALESHWAR OR2405001002_010623APB_FTO_182827 UCO Bank UCBA0000462 BALASORE 2844

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