Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:26:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_241123APB_FTO_811051
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-05-001-016-002/45352
(NAGRAM) 		2405001000NRG24221120230367292 24/11/2023 KISHORI BALA SENAPATI 2405001WL045719 KISHORI BALA SENAPATI 00078 CNRB0002466 3081 3081 Processed 01/03/2024 1159738494 KISHORI BALA SENAPATI CANARA BANK(508532)
2 BALESHWAR OR-05-001-016-002/45352
(NAGRAM) 		2405001000NRG24221120230367293 24/11/2023 NABIN KUMAR SENAPATI 2405001WL045719 NABIN KUMAR SENAPATI 00078 CNRB0002466 3081 3081 Processed 01/03/2024 1159738495 NABIN KUMAR SENAPATI CANARA BANK(508532)
SubTotal 6162 6162
3 BALESHWAR OR-05-001-016-001/15228
(NAGRAM) 		2405001000NRG24221120230367306 24/11/2023 LAXMI MURMU 2405001WL045721 LAXMI MURMU 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738492 LAXMI MURMU CANARA BANK(508532)
4 BALESHWAR OR-05-001-016-001/45185
(NAGRAM) 		2405001000NRG24221120230367290 24/11/2023 SUMATI GOCHHAYAT 2405001WL045719 SUMATI GOCHHAYAT 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738493 SUMATI GOCHHAYAT CANARA BANK(508532)
5 BALESHWAR OR-05-001-016-001/47511
(NAGRAM) 		2405001000NRG24221120230367300 24/11/2023 BIBEKANANDA BARIK 2405001WL045720 BIBEKANANDA BARIK 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738500 BIBEKANANDA BARIK CANARA BANK(508532)
6 BALESHWAR OR-05-001-016-001/47511
(NAGRAM) 		2405001000NRG24221120230367301 24/11/2023 KALPALATA BARIK 2405001WL045720 KALPALATA BARIK 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738506 KALPALATA BARIK CANARA BANK(508532)
7 BALESHWAR OR-05-001-016-001/47513
(NAGRAM) 		2405001000NRG24221120230367291 24/11/2023 PURNA CHANDRA DAS 2405001WL045719 PURNA CHANDRA DAS 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738504 PURNA CHANDRA DAS CANARA BANK(508532)
8 BALESHWAR OR-05-001-016-001/47514
(NAGRAM) 		2405001000NRG24221120230367308 24/11/2023 RANJITA NAYAK 2405001WL045721 RANJITA NAYAK 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738499 RANJITA NAYAK ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-016-001/47515
(NAGRAM) 		2405001000NRG24221120230367302 24/11/2023 SHUSHILA BHUYAN 2405001WL045720 SHUSHILA BHUYAN 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738501 SHUSHILA BHUYAN CANARA BANK(508532)
10 BALESHWAR OR-05-001-016-002/47499
(NAGRAM) 		2405001000NRG24221120230367303 24/11/2023 GOURI JENA 2405001WL045720 GOURI JENA 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738505 gouri jena CANARA BANK(508532)
11 BALESHWAR OR-05-001-016-007/45417
(NAGRAM) 		2405001000NRG24221120230367304 24/11/2023 SUKANTI DAS 2405001WL045720 SUKANTI DAS 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738507 SUKANTI DAS CANARA BANK(508532)
12 BALESHWAR OR-05-001-016-009/44744
(NAGRAM) 		2405001000NRG24221120230367296 24/11/2023 PUSPANJALI MOHANTY 2405001WL045719 PUSPANJALI MOHANTY 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738503 PUSPANJALI MOHANTY CANARA BANK(508532)
13 BALESHWAR OR-05-001-016-009/44744
(NAGRAM) 		2405001000NRG24221120230367295 24/11/2023 RANJAN MOHANTY 2405001WL045719 RANJAN MOHANTY 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738502 RANJAN MOHANTY CANARA BANK(508532)
14 BALESHWAR OR-05-001-016-009/45165-A
(NAGRAM) 		2405001000NRG24221120230367305 24/11/2023 DAMAYANTI BEHERA 2405001WL045720 DAMAYANTI BEHERA 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738508 DAMAYANTI BEHERA CANARA BANK(508532)
15 BALESHWAR OR-05-001-016-009/47474
(NAGRAM) 		2405001000NRG24221120230367297 24/11/2023 JAYANTI RANI BEHERA 2405001WL045719 JAYANTI RANI BEHERA 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738509 JAYANTI BEHERA CANARA BANK(508532)
16 BALESHWAR OR-05-001-016-009/47474
(NAGRAM) 		2405001000NRG24221120230367298 24/11/2023 KARTIK BEHERA 2405001WL045719 KARTIK BEHERA 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738498 KARTIK BEHERA CANARA BANK(508532)
17 BALESHWAR OR-05-001-016-009/47475
(NAGRAM) 		2405001000NRG24221120230367309 24/11/2023 PRAKASH KU MOHANTY 2405001WL045721 PRAKASH KU MOHANTY 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1159738510 PRAKASH KU MOHANTY CANARA BANK(508532)
SubTotal 46215 46215
18 BALESHWAR OR-05-001-016-001/45185
(NAGRAM) 		2405001000NRG24221120230367289 24/11/2023 NITYANANDA GOCHHAYAT 2405001WL045719 NITYANANDA GOCHHAYAT 00165 IBKL0000328 3081 3081 Processed 01/03/2024 1159738496 NITYANANDA GOCHHAYAT IDBI BANK(607095)
SubTotal 3081 3081
19 BALESHWAR OR-05-001-016-001/47507
(NAGRAM) 		2405001000NRG24221120230367299 24/11/2023 Mrs. UMARANI DHALA 2405001WL045720 Mrs. UMARANI DHALA 00415 SBIN0010128 3081 3081 Processed 01/03/2024 1159738497 MRS UMARANI DHALA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001016_241123APB_FTO_811051 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 6162
2 BALESHWAR OR2405001016_241123APB_FTO_811051 Canara Bank CNRB0004034 KASABA 46215
3 BALESHWAR OR2405001016_241123APB_FTO_811051 IDBI Bank IBKL0000328 BALASORE 3081
4 BALESHWAR OR2405001016_241123APB_FTO_811051 State Bank of India SBIN0010128 JANUGANJ 3081

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