Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_111023APB_FTO_630409
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-05-001-001-002/479353539
(JAYADEBA KASABA) 		2405001000NRG24111020230295482 11/10/2023 SUBIMAL GIRI 2405001WL031244 SUBIMAL GIRI 00048 BKID0005350 3318 3318 Processed 09/11/2023 7259947806 SUBIMAL GIRI BANK OF INDIA(508505)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-001-001/479353573
(JAYADEBA KASABA) 		2405001000NRG24111020230295480 11/10/2023 DINABANDHU BEHERA 2405001WL031244 DINABANDHU BEHERA 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7259947807 DINABANDHU BEHERA CANARA BANK(508532)
SubTotal 3318 3318
3 BALESHWAR OR-05-001-001-001/479353573
(JAYADEBA KASABA) 		2405001000NRG24111020230295481 11/10/2023 KANCHAN BEHERA 2405001WL031244 KANCHAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259947805 KANCHAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_111023APB_FTO_630409 Bank of India BKID0005350 BALASORE 3318
2 BALESHWAR OR2405001001_111023APB_FTO_630409 Canara Bank CNRB0018011 BARDHANPUR 3318
3 BALESHWAR OR2405001001_111023APB_FTO_630409 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3318

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