Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_010423APB_FTO_2214
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-05-001-001-001/479353623
(JAYADEBA KASABA) 		2405001000NRG23010420230543065 01/04/2023 UMAKANTA BEHERA 2405001WL042569 UMAKANTA BEHERA 00078 CNRB0018011 444 444 Processed 26/05/2023 1877473315 UMAKANTA BEHERA CANARA BANK(508532)
2 BALESHWAR OR-05-001-001-002/479353643
(JAYADEBA KASABA) 		2405001000NRG23010420230543067 01/04/2023 MALATI BARMAN 2405001WL042569 MALATI BARMAN 00078 CNRB0018011 888 888 Processed 26/05/2023 1877473316 MALATI BARMAN CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-002/48983
(JAYADEBA KASABA) 		2405001000NRG23010420230543069 01/04/2023 MATKU MAJHI 2405001WL042569 MATKU MAJHI 00078 CNRB0018011 2664 2664 Processed 26/05/2023 1877473314 MATKO MAJHI CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-002/493078
(JAYADEBA KASABA) 		2405001000NRG23010420230543070 01/04/2023 GITARANI MANDAL 2405001WL042569 GITARANI MANDAL 00078 CNRB0018011 1332 1332 Processed 26/05/2023 1877473313 GITARANI MANDAL CANARA BANK(508532)
SubTotal 5328 5328
5 BALESHWAR OR-05-001-001-002/479353739
(JAYADEBA KASABA) 		2405001000NRG23010420230543068 01/04/2023 Mrs.Soudamini Marandi 2405001WL042569 Mrs.Soudamini Marandi 00415 SBIN0012047 2664 2664 Processed 26/05/2023 1877473311 MRS SOUDAMINI MARANDI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 BALESHWAR OR-05-001-001-001/479353623
(JAYADEBA KASABA) 		2405001000NRG23010420230543066 01/04/2023 SWAPNA BEHERA 2405001WL042569 SWAPNA BEHERA 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877473312 SWAPNA BEHERA CANARA BANK(508532)
SubTotal 444 444
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_010423APB_FTO_2214 Canara Bank CNRB0018011 BARDHANPUR 5328
2 BALESHWAR OR2405001001_010423APB_FTO_2214 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2664
3 BALESHWAR OR2405001001_010423APB_FTO_2214 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 444

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