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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_090823APB_FTO_433914
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-05-001-016-001/15159
(NAGRAM) 		2405001000NRG24090820230203119 09/08/2023 NIRANJAN BUGUDAI 2405001WL011703 NIRANJAN BUGUDAI 00078 CNRB0004034 1896 1896 Processed 30/08/2023 4968858294 NIRANJAN BUGUDAI CANARA BANK(508532)
2 BALESHWAR OR-05-001-016-001/15159
(NAGRAM) 		2405001000NRG24090820230203118 09/08/2023 NIRMAL BUGUDAY 2405001WL011703 NIRMAL BUGUDAY 00078 CNRB0004034 1896 1896 Processed 30/08/2023 4968858297 NIRMAL BUGUDAI CANARA BANK(508532)
3 BALESHWAR OR-05-001-016-001/15394
(NAGRAM) 		2405001000NRG24090820230203120 09/08/2023 BHARAT SETHI 2405001WL011703 BHARAT SETHI 00078 CNRB0004034 1896 1896 Processed 30/08/2023 4968858298 BHARAT SETHI CANARA BANK(508532)
4 BALESHWAR OR-05-001-016-001/15642
(NAGRAM) 		2405001000NRG24090820230203121 09/08/2023 KESABA BUGUDAI 2405001WL011703 KESABA BUGUDAI 00078 CNRB0004034 1896 1896 Processed 30/08/2023 4968858293 KESHAB BEGUDAI CANARA BANK(508532)
5 BALESHWAR OR-05-001-016-001/15768
(NAGRAM) 		2405001000NRG24090820230203122 09/08/2023 BENUDHAR SETHI 2405001WL011703 BENUDHAR SETHI 00078 CNRB0004034 1896 1896 Processed 30/08/2023 4968858295 BENUDHAR SETHI CANARA BANK(508532)
6 BALESHWAR OR-05-001-016-001/44879
(NAGRAM) 		2405001000NRG24090820230203124 09/08/2023 RAJESH SETHI 2405001WL011703 RAJESH SETHI 00078 CNRB0004034 1896 1896 Processed 30/08/2023 4968858296 RAJESH SETHI CANARA BANK(508532)
7 BALESHWAR OR-05-001-016-001/44879
(NAGRAM) 		2405001000NRG24090820230203125 09/08/2023 SHANTILATA SETHI 2405001WL011703 SHANTILATA SETHI 00078 CNRB0004034 1896 1896 Processed 30/08/2023 4968858299 SHANTILATA SETHI HDFC BANK LTD(607152)
8 BALESHWAR OR-05-001-016-001/44881
(NAGRAM) 		2405001000NRG24090820230203127 09/08/2023 KAMAL LOCHAN BUGUDAI 2405001WL011703 KAMAL LOCHAN BUGUDAI 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4968858292 KAMAL LOCHAN BUGUDAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
9 BALESHWAR OR-05-001-016-001/44880
(NAGRAM) 		2405001000NRG24090820230203126 09/08/2023 SANATA KUMAR SETHI 2405001WL011703 SANATA KUMAR SETHI 00415 SBIN0000016 1896 1896 Processed 30/08/2023 4968858291 SANATA KUMAR SETHI BANK OF INDIA(508505)
SubTotal 1896 1896
10 BALESHWAR OR-05-001-016-001/44857
(NAGRAM) 		2405001000NRG24090820230203123 09/08/2023 SURANJAN BUGUDAI 2405001WL011703 SURANJAN BUGUDAI 00462 UCBA0002014 1896 1896 Processed 30/08/2023 4968858290 SURANJAN BUGUDAI BANK OF BARODA(606985)
SubTotal 1896 1896
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_090823APB_FTO_433914 Canara Bank CNRB0004034 KASABA 14694
2 BALESHWAR OR2405001_090823APB_FTO_433914 State Bank of India SBIN0000016 BALASORE 1896
3 BALESHWAR OR2405001_090823APB_FTO_433914 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1896

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