Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_270623APB_FTO_286689
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-05-001-011-002/4812
(CHHANUA) 		2405001000NRG24270620230154177 27/06/2023 APURBA JENA 2405001WL007846 APURBA JENA 00176 IDIB000H049 474 474 Processed 06/07/2023 3063635080 Mrs. APURBA JENA INDIAN BANK(607105)
SubTotal 474 474
2 BALESHWAR OR-05-001-011-006/48974
(CHHANUA) 		2405001000NRG24270620230154178 27/06/2023 Ms SARASWATI MANNA 2405001WL007846 Ms SARASWATI MANNA 00415 SBIN0016101 1422 1422 Processed 05/07/2023 3063635072 SARASWATIMANNA . INDUSIND BANK(607189)
SubTotal 1422 1422
3 BALESHWAR OR-05-001-011-002/4649
(CHHANUA) 		2405001000NRG24270620230154168 27/06/2023 MR RATNAKAR BEHERA 2405001WL007846 MR RATNAKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063635075 RATNAKAR BEHERA CANARA BANK(508532)
4 BALESHWAR OR-05-001-011-002/4649
(CHHANUA) 		2405001000NRG24270620230154169 27/06/2023 MRS KHULANA BEHERA 2405001WL007846 MRS KHULANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063635077 MRS KHULANA BEHERA ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-011-002/4779
(CHHANUA) 		2405001000NRG24270620230154171 27/06/2023 MRS MITARANI BEHERA 2405001WL007846 MRS MITARANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063635076 MITARANI BEHERA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-011-002/4779
(CHHANUA) 		2405001000NRG24270620230154170 27/06/2023 PURNACHANDRA BEHERA 2405001WL007846 PURNACHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063635079 PURNACHANDRA BEHERA ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-011-002/47841
(CHHANUA) 		2405001000NRG24270620230154173 27/06/2023 MAMATA NAYAK 2405001WL007846 MAMATA NAYAK 00654 IOBA0ROGB01 474 474 Processed 05/07/2023 3063635073 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
8 BALESHWAR OR-05-001-011-002/47932
(CHHANUA) 		2405001000NRG24270620230154175 27/06/2023 MRS SULOCHANA NAYAK 2405001WL007846 MRS SULOCHANA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3063635078 MRS SULOCHANA NAYAK ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-011-002/4812
(CHHANUA) 		2405001000NRG24270620230154176 27/06/2023 MR BUDHIRAM JENA 2405001WL007846 MR BUDHIRAM JENA 00654 IOBA0ROGB01 474 474 Processed 05/07/2023 3063635074 MR BUDHIRAM JENA ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001011_270623APB_FTO_286689 Indian Bank IDIB000H049 HALDIPADA 474
2 BALESHWAR OR2405001011_270623APB_FTO_286689 State Bank of India SBIN0016101 SAHADEVKHUNTA 1422
3 BALESHWAR OR2405001011_270623APB_FTO_286689 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 6873
4 BALESHWAR OR2405001011_270623APB_FTO_286689 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 948

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