Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:38:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001030_161023APB_FTO_649878
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-05-001-001-004/31379
(JAYADEBA KASABA) 		2405001000NRG24161020230304380 16/10/2023 GADADHAR DAS 2405001WL033071 GADADHAR DAS 00078 CNRB0018011 2370 2370 Processed 10/11/2023 7328130079 GADADHARA DAS CANARA BANK(508532)
2 BALESHWAR OR-05-001-001-004/31379
(JAYADEBA KASABA) 		2405001000NRG24161020230304381 16/10/2023 MANU DAS 2405001WL033071 MANU DAS 00078 CNRB0018011 2370 2370 Processed 10/11/2023 7328130082 MANU DAS CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-004/31417
(JAYADEBA KASABA) 		2405001000NRG24161020230304382 16/10/2023 DEBENDRA DAS 2405001WL033071 DEBENDRA DAS 00078 CNRB0018011 2370 2370 Processed 10/11/2023 7328130083 DEBENDRA DAS CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-004/31417
(JAYADEBA KASABA) 		2405001000NRG24161020230304383 16/10/2023 RAMAMANI DAS 2405001WL033071 RAMAMANI DAS 00078 CNRB0018011 2370 2370 Processed 10/11/2023 7328130080 RAMAMANI DAS CANARA BANK(508532)
5 BALESHWAR OR-05-001-001-004/31420
(JAYADEBA KASABA) 		2405001000NRG24161020230304384 16/10/2023 KAMALA DAS 2405001WL033071 KAMALA DAS 00078 CNRB0018011 2370 2370 Processed 10/11/2023 7328130081 KAMALA DAS CANARA BANK(508532)
6 BALESHWAR OR-05-001-001-004/479353725
(JAYADEBA KASABA) 		2405001000NRG24161020230304387 16/10/2023 SUKANTI MALLIK 2405001WL033071 SUKANTI MALLIK 00078 CNRB0018011 2370 2370 Processed 10/11/2023 7328130084 SUKANTI MALLIK INDUSIND BANK(607189)
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001030_161023APB_FTO_649878 Canara Bank CNRB0018011 BARDHANPUR 14220

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