Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_181023FTO_659988
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-05-001-002-010/53130
(BUANL) 		2405001000NRG24181020230308585 18/10/2023 PRAVAT PARIDA 2405001WL033857 PRAVAT PARIDA 00078 CNRB0018010 3318 3318 Processed 09/11/2023 7269129148 PRAVAT PARIDA ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-002-007/53131
(BUANL) 		2405001000NRG24181020230308580 18/10/2023 MRS KAUSHALYA DASH 2405001WL033857 MRS KAUSHALYA DASH 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269129151 MRS KAUSHALYA DASH ()
3 BALESHWAR OR-05-001-002-007/53131
(BUANL) 		2405001000NRG24181020230308579 18/10/2023 SARBESWAR DASH 2405001WL033857 SARBESWAR DASH 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269129149 SARBESWAR DASH ()
4 BALESHWAR OR-05-001-002-010/53113
(BUANL) 		2405001000NRG24181020230308581 18/10/2023 RATIKANTA MOHANTY 2405001WL033857 RATIKANTA MOHANTY 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269129152 RATIKANTA MOHANTY ()
5 BALESHWAR OR-05-001-002-010/53116
(BUANL) 		2405001000NRG24181020230308584 18/10/2023 Ranjit Kumar Singh 2405001WL033857 Ranjit Kumar Singh 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269129150 Ranjit Kumar Singh ()
6 BALESHWAR OR-05-001-002-010/53130
(BUANL) 		2405001000NRG24181020230308586 18/10/2023 DAMAYANTI PARIDA 2405001WL033857 DAMAYANTI PARIDA 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269129153 DAMAYANTI PARIDA ()
SubTotal 16590 16590
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_181023FTO_659988 Canara Bank CNRB0018010 BALASORE 3318
2 BALESHWAR OR2405001002_181023FTO_659988 Indian Overseas Bank IOBA0003515 GHODAPADA 16590

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