Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_200523APB_FTO_136697
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-05-001-014-013/47959
(HALDIPADA) 		2405001000NRG24200520230055949 20/05/2023 GITANJALI ROUT 2405001WL002970 GITANJALI ROUT 00078 CNRB0002466 2607 2607 Processed 25/05/2023 1858055039 GITANJALI ROUT CANARA BANK(508532)
SubTotal 2607 2607
2 BALESHWAR OR-05-001-014-013/47959
(HALDIPADA) 		2405001000NRG24200520230055948 20/05/2023 DIPAK KUMAR ROUT 2405001WL002970 DIPAK KUMAR ROUT 00078 CNRB0004034 2607 2607 Processed 25/05/2023 1858055044 DIPAK KUMAR ROUT CANARA BANK(508532)
SubTotal 2607 2607
3 BALESHWAR OR-05-001-015-003/231
(KASAFAL) 		2405001000NRG24200520230055944 20/05/2023 MALI BALA MALIK 2405001WL002967 MALI BALA MALIK 00415 SBIN0006413 237 237 Processed 25/05/2023 1858055042 MRS MILIBALA MALLICK STATE BANK OF INDIA(508548)
SubTotal 237 237
4 BALESHWAR OR-05-001-026-001/12521
(SASANG) 		2405001000NRG24200520230055946 20/05/2023 KABITA BARIK 2405001WL002968 KABITA BARIK 00415 SBIN0012047 474 474 Processed 25/05/2023 1858055041 MRS KABITA BARIK STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-026-001/12521
(SASANG) 		2405001000NRG24200520230055945 20/05/2023 Mr BABULA BARIK 2405001WL002968 Mr BABULA BARIK 00415 SBIN0012047 711 711 Processed 25/05/2023 1858055043 MR BABULA BARIK STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-026-003/7913073
(SASANG) 		2405001000NRG24200520230055947 20/05/2023 GITANJALI MALIK 2405001WL002969 GITANJALI MALIK 00415 SBIN0012047 1896 1896 Processed 25/05/2023 1858055040 MRS GITANJALI MALIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_200523APB_FTO_136697 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 2607
2 BALESHWAR OR2405001_200523APB_FTO_136697 Canara Bank CNRB0004034 KASABA 2607
3 BALESHWAR OR2405001_200523APB_FTO_136697 State Bank of India SBIN0006413 SRIRAMPUR 237
4 BALESHWAR OR2405001_200523APB_FTO_136697 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3081

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