Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_230923FTO_561391
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-05-001-016-009/47473
(NAGRAM) 		2405001000NRG24230920230257106 23/09/2023 KAMALA KANTA BARIK 2405001WL022581 KAMALA KANTA BARIK 00048 BKID0005350 3318 3318 Processed 09/11/2023 7272993403 KAMALA KANTA BARIK ()
2 BALESHWAR OR-05-001-016-009/47473
(NAGRAM) 		2405001000NRG24230920230257108 23/09/2023 KAMALA KANTA BARIK 2405001WL022581 KAMALA KANTA BARIK 00048 BKID0005350 1185 1185 Processed 09/11/2023 7272993404 KAMALA KANTA BARIK ()
SubTotal 4503 4503
3 BALESHWAR OR-05-001-016-001/47503
(NAGRAM) 		2405001000NRG24230920230257082 23/09/2023 SASMITA NAYAK 2405001WL022580 SASMITA NAYAK 00078 CNRB0002466 3318 3318 Processed 09/11/2023 7272993405 SASMITA NAYAK ()
SubTotal 3318 3318
4 BALESHWAR OR-05-001-016-002/47498
(NAGRAM) 		2405001000NRG24230920230257094 23/09/2023 RUKMANI KHUNTIA 2405001WL022580 RUKMANI KHUNTIA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7272993406 RUKMANI KHUNTIA ()
5 BALESHWAR OR-05-001-016-002/47498
(NAGRAM) 		2405001000NRG24230920230257096 23/09/2023 RUKMANI KHUNTIA 2405001WL022580 RUKMANI KHUNTIA 00078 CNRB0004034 1185 1185 Processed 09/11/2023 7272993407 RUKMANI KHUNTIA ()
6 BALESHWAR OR-05-001-016-002/47498
(NAGRAM) 		2405001000NRG24230920230257095 23/09/2023 SANTI LATA KHUNTIA 2405001WL022580 SANTI LATA KHUNTIA 00078 CNRB0004034 1185 1185 Processed 09/11/2023 7272993409 SANTI LATA KHUNTIA ()
7 BALESHWAR OR-05-001-016-002/47498
(NAGRAM) 		2405001000NRG24230920230257093 23/09/2023 SANTI LATA KHUNTIA 2405001WL022580 SANTI LATA KHUNTIA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7272993408 SANTI LATA KHUNTIA ()
SubTotal 9006 9006
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001016_230923FTO_561391 Bank of India BKID0005350 BALASORE 4503
2 BALESHWAR OR2405001016_230923FTO_561391 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 3318
3 BALESHWAR OR2405001016_230923FTO_561391 Canara Bank CNRB0004034 KASABA 9006

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