Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_040423FTO_9166
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-05-001-021-009/49250
(SARGAN) 		2405001000NRG23030420230547747 04/04/2023 SHRIDHAR MOHANTY 2405001WL042795 SHRIDHAR MOHANTY 00078 CNRB0017997 1110 1110 Processed 03/05/2023 1173913104 SHRIDHAR MOHANTY ()
2 BALESHWAR OR-05-001-021-009/49250
(SARGAN) 		2405001000NRG23030420230547749 04/04/2023 SHRIDHAR MOHANTY 2405001WL042795 SHRIDHAR MOHANTY 00078 CNRB0017997 888 888 Processed 03/05/2023 1173913105 SHRIDHAR MOHANTY ()
SubTotal 1998 1998
3 BALESHWAR OR-05-001-021-009/10847
(SARGAN) 		2405001000NRG23030420230547710 04/04/2023 PRASANT PRADHAN 2405001WL042795 PRASANT PRADHAN 00415 SBIN0012047 888 888 Processed 03/05/2023 1173913110 MR PRASANTA PRADHAN ()
4 BALESHWAR OR-05-001-021-009/10847
(SARGAN) 		2405001000NRG23030420230547713 04/04/2023 PRASANT PRADHAN 2405001WL042795 PRASANT PRADHAN 00415 SBIN0012047 888 888 Processed 03/05/2023 1173913111 MR PRASANTA PRADHAN ()
5 BALESHWAR OR-05-001-021-009/49181
(SARGAN) 		2405001000NRG23030420230547730 04/04/2023 MONOJ KUMAR BEJ 2405001WL042795 MONOJ KUMAR BEJ 00415 SBIN0012047 888 888 Processed 03/05/2023 1173913108 MR MANOJ KUMAR BEJ ()
6 BALESHWAR OR-05-001-021-009/49181
(SARGAN) 		2405001000NRG23030420230547732 04/04/2023 MONOJ KUMAR BEJ 2405001WL042795 MONOJ KUMAR BEJ 00415 SBIN0012047 888 888 Processed 03/05/2023 1173913109 MR MANOJ KUMAR BEJ ()
7 BALESHWAR OR-05-001-021-009/49244
(SARGAN) 		2405001000NRG23030420230547743 04/04/2023 BIDYADHAR ACHARYA 2405001WL042795 BIDYADHAR ACHARYA 00415 SBIN0012047 888 888 Processed 03/05/2023 1173913106 MR BIDYADHAR ACHARYA ()
8 BALESHWAR OR-05-001-021-009/49244
(SARGAN) 		2405001000NRG23030420230547745 04/04/2023 BIDYADHAR ACHARYA 2405001WL042795 BIDYADHAR ACHARYA 00415 SBIN0012047 1110 1110 Processed 03/05/2023 1173913107 MR BIDYADHAR ACHARYA ()
SubTotal 5550 5550
9 BALESHWAR OR-05-001-021-009/48912
(SARGAN) 		2405001000NRG23030420230547723 04/04/2023 GIRIDHARI PRADHAN 2405001WL042795 GIRIDHARI PRADHAN 00462 UCBA0000462 888 888 Processed 03/05/2023 1173913113 GIRIDHARI PRADHAN ()
10 BALESHWAR OR-05-001-021-009/48912
(SARGAN) 		2405001000NRG23030420230547726 04/04/2023 GIRIDHARI PRADHAN 2405001WL042795 GIRIDHARI PRADHAN 00462 UCBA0000462 888 888 Processed 03/05/2023 1173913112 GIRIDHARI PRADHAN ()
SubTotal 1776 1776
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_040423FTO_9166 Canara Bank CNRB0017997 REMUNA 1998
2 BALESHWAR OR2405001021_040423FTO_9166 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 5550
3 BALESHWAR OR2405001021_040423FTO_9166 UCO Bank UCBA0000462 BALASORE 1776

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