Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_200523FTO_136779
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-05-001-024-004/47087
(PADMAPUR) 		2405001000NRG24200520230056034 20/05/2023 KABERI BEHERA 2405001WL002977 KABERI BEHERA 00078 CNRB0018010 2607 2607 Rejected 25/05/2023 1857955384 No Such Account
SubTotal 2607 2607
2 BALESHWAR OR-05-001-024-001/2534
(PADMAPUR) 		2405001000NRG24200520230056013 20/05/2023 RAJSHREE MAHALIK 2405001WL002976 RAJSHREE MAHALIK 00078 CNRB0018011 2607 2607 Processed 25/05/2023 1857955387 RAJSHREE MAHALIK ()
3 BALESHWAR OR-05-001-024-001/47019
(PADMAPUR) 		2405001000NRG24200520230056018 20/05/2023 KUNI JENA 2405001WL002976 KUNI JENA 00078 CNRB0018011 2607 2607 Processed 25/05/2023 1857955385 KUNI JENA ()
4 BALESHWAR OR-05-001-024-004/2120
(PADMAPUR) 		2405001000NRG24200520230056026 20/05/2023 MINATI BEHERA 2405001WL002977 MINATI BEHERA 00078 CNRB0018011 2607 2607 Processed 25/05/2023 1857955386 MINATI BEHERA ()
5 BALESHWAR OR-05-001-024-004/45736
(PADMAPUR) 		2405001000NRG24200520230056028 20/05/2023 SANTILATA DAS 2405001WL002977 SANTILATA DAS 00078 CNRB0018011 2607 2607 Processed 25/05/2023 1857955388 SANTILATA DAS ()
SubTotal 10428 10428
6 BALESHWAR OR-05-001-024-004/2178
(PADMAPUR) 		2405001000NRG24200520230056000 20/05/2023 SAMBHUNATH DAS 2405001WL002975 SAMBHUNATH DAS 00089 CBIN0281491 2607 2607 Processed 25/05/2023 1857955382 SAMBHUNATH DAS ()
7 BALESHWAR OR-05-001-024-004/2212
(PADMAPUR) 		2405001000NRG24200520230056001 20/05/2023 BHIKARI DAS 2405001WL002975 BHIKARI DAS 00089 CBIN0281491 2607 2607 Processed 25/05/2023 1857955381 BHIKARI DAS ()
8 BALESHWAR OR-05-001-024-004/47256
(PADMAPUR) 		2405001000NRG24200520230056010 20/05/2023 SABITRI DAS 2405001WL002975 SABITRI DAS 00089 CBIN0281491 2370 2370 Processed 25/05/2023 1857955383 SABITRI DAS ()
SubTotal 7584 7584
9 BALESHWAR OR-05-001-024-001/47190
(PADMAPUR) 		2405001000NRG24200520230055997 20/05/2023 HEMANTA DALEI 2405001WL002974 HEMANTA DALEI 00415 SBIN0012047 2607 2607 Processed 25/05/2023 1857955390 MR HEMANTA DALEI ()
10 BALESHWAR OR-05-001-024-001/47255
(PADMAPUR) 		2405001000NRG24200520230056021 20/05/2023 KESHAB CHANDRA DAS 2405001WL002976 KESHAB CHANDRA DAS 00415 SBIN0012047 2370 2370 Processed 25/05/2023 1857955389 MR KESHAB CHANDRA DAS ()
SubTotal 4977 4977
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_200523FTO_136779 Canara Bank CNRB0018010 BALASORE 2607
2 BALESHWAR OR2405001024_200523FTO_136779 Canara Bank CNRB0018011 BARDHANPUR 10428
3 BALESHWAR OR2405001024_200523FTO_136779 Central Bank Of India CBIN0281491 BALASORE 4977
4 BALESHWAR OR2405001024_200523FTO_136779 Central Bank Of India CBIN0281491 BALESHWAR 2607
5 BALESHWAR OR2405001024_200523FTO_136779 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4977

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