Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_071123FTO_736734
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-05-001-011-001/49052
(CHHANUA) 		2405001000NRG24071120230341787 07/11/2023 ANURADHA NAYAK 2405001WL040327 ANURADHA NAYAK 00078 CNRB0004034 2370 2370 Processed 24/11/2023 7963914336 ANURADHA NAYAK ()
SubTotal 2370 2370
2 BALESHWAR OR-05-001-011-001/4194
(CHHANUA) 		2405001000NRG24071120230341774 07/11/2023 Ms SNEHALATA JENA 2405001WL040327 Ms SNEHALATA JENA 00415 SBIN0016101 2370 2370 Processed 24/11/2023 7963914340 MS SNEHALATA JENA ()
3 BALESHWAR OR-05-001-011-001/47692
(CHHANUA) 		2405001000NRG24071120230341781 07/11/2023 Mrs ARATI DALAI 2405001WL040327 Mrs ARATI DALAI 00415 SBIN0016101 2370 2370 Processed 24/11/2023 7963914339 MRS ARATI DALAI ()
SubTotal 4740 4740
4 BALESHWAR OR-05-001-011-001/4009
(CHHANUA) 		2405001000NRG24071120230341772 07/11/2023 DAMODARA DAS 2405001WL040327 DAMODARA DAS 00462 UCBA0003112 2370 2370 Processed 24/11/2023 7963914341 DAMODARA DAS ()
5 BALESHWAR OR-05-001-011-001/47665
(CHHANUA) 		2405001000NRG24071120230341777 07/11/2023 PRAVAT JENA 2405001WL040327 PRAVAT JENA 00462 UCBA0003112 2370 2370 Processed 24/11/2023 7963914342 PRABHAT JENA ()
SubTotal 4740 4740
6 BALESHWAR OR-05-001-011-001/4579
(CHHANUA) 		2405001000NRG24071120230341776 07/11/2023 MRS SULEKHA NAYAK 2405001WL040327 MRS SULEKHA NAYAK 00654 IOBA0ROGB01 2370 2370 Processed 24/11/2023 7963914337 MRS SULEKHA NAYAK ()
7 BALESHWAR OR-05-001-011-001/47665
(CHHANUA) 		2405001000NRG24071120230341778 07/11/2023 MRS DHIRAMANI JENA 2405001WL040327 MRS DHIRAMANI JENA 00654 IOBA0ROGB01 2370 2370 Processed 24/11/2023 7963914338 MRS DHIRAMANI JENA ()
SubTotal 4740 4740
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001011_071123FTO_736734 Canara Bank CNRB0004034 KASABA 2370
2 BALESHWAR OR2405001011_071123FTO_736734 State Bank of India SBIN0016101 SAHADEVKHUNTA 4740
3 BALESHWAR OR2405001011_071123FTO_736734 UCO Bank UCBA0003112 BAHABALPUR 4740
4 BALESHWAR OR2405001011_071123FTO_736734 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 4740

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