Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001030_200723APB_FTO_361818
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-05-001-001-003/31037
(JAYADEBA KASABA) 		2405001000NRG24200720230184675 20/07/2023 KARTTIK CHANDRA BEHERA 2405001WL009679 KARTTIK CHANDRA BEHERA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760760 KARTIK BEHERA CANARA BANK(508532)
2 BALESHWAR OR-05-001-001-003/31037
(JAYADEBA KASABA) 		2405001000NRG24200720230184676 20/07/2023 RANJITA BEHERA 2405001WL009679 RANJITA BEHERA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760765 RANJITA BEHERA CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-003/49103
(JAYADEBA KASABA) 		2405001000NRG24200720230184678 20/07/2023 BALABHADRA BEHERA 2405001WL009679 BALABHADRA BEHERA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760757 BALABHADRA BEHERA CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-004/49093
(JAYADEBA KASABA) 		2405001000NRG24200720230184679 20/07/2023 MINATI DAS 2405001WL009679 MINATI DAS 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760767 MINATI DAS CANARA BANK(508532)
5 BALESHWAR OR-05-001-001-004/49108
(JAYADEBA KASABA) 		2405001000NRG24200720230184680 20/07/2023 JHILI MAHALIK 2405001WL009679 JHILI MAHALIK 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760766 JHILI MAHALIK CANARA BANK(508532)
6 BALESHWAR OR-05-001-001-004/49109
(JAYADEBA KASABA) 		2405001000NRG24200720230184681 20/07/2023 BIDYADHAR MAHALIK 2405001WL009679 BIDYADHAR MAHALIK 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760761 BIDYADHAR MAHALIK CANARA BANK(508532)
7 BALESHWAR OR-05-001-001-004/49109
(JAYADEBA KASABA) 		2405001000NRG24200720230184682 20/07/2023 KABITA MAHALIK 2405001WL009679 KABITA MAHALIK 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760764 KABITA MAHALIK CANARA BANK(508532)
8 BALESHWAR OR-05-001-001-004/49150
(JAYADEBA KASABA) 		2405001000NRG24200720230184683 20/07/2023 HARIHAR DAS 2405001WL009679 HARIHAR DAS 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760759 HARIHARA DAS CANARA BANK(508532)
9 BALESHWAR OR-05-001-001-004/49150
(JAYADEBA KASABA) 		2405001000NRG24200720230184684 20/07/2023 JAMUNA DAS 2405001WL009679 JAMUNA DAS 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760762 YAMUNA DAS CANARA BANK(508532)
10 BALESHWAR OR-05-001-001-004/49156
(JAYADEBA KASABA) 		2405001000NRG24200720230184685 20/07/2023 MADHUSUDAN SA 2405001WL009679 MADHUSUDAN SA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760753 MADHUSUDAN SA CANARA BANK(508532)
11 BALESHWAR OR-05-001-001-004/493091
(JAYADEBA KASABA) 		2405001000NRG24200720230184686 20/07/2023 LAMBODHAR SETHI 2405001WL009679 LAMBODHAR SETHI 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760758 LAMBODAR SETHI CANARA BANK(508532)
12 BALESHWAR OR-05-001-001-004/493104
(JAYADEBA KASABA) 		2405001000NRG24200720230184687 20/07/2023 NAMITA SA 2405001WL009679 NAMITA SA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760768 NAMITA SA CANARA BANK(508532)
13 BALESHWAR OR-05-001-001-004/493124
(JAYADEBA KASABA) 		2405001000NRG24200720230184690 20/07/2023 NAMITA ROUT 2405001WL009679 NAMITA ROUT 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760752 NAMITA ROUT CANARA BANK(508532)
14 BALESHWAR OR-05-001-001-004/493124
(JAYADEBA KASABA) 		2405001000NRG24200720230184691 20/07/2023 SABITA ROUT 2405001WL009679 SABITA ROUT 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760754 SABITA ROUT CANARA BANK(508532)
15 BALESHWAR OR-05-001-001-004/49353099
(JAYADEBA KASABA) 		2405001000NRG24200720230184692 20/07/2023 TITU MAJHI 2405001WL009679 TITU MAJHI 00078 CNRB0018011 2607 2607 Processed 30/08/2023 4962760763 TITU MAJHI CANARA BANK(508532)
16 BALESHWAR OR-05-001-001-004/49353221
(JAYADEBA KASABA) 		2405001000NRG24200720230184693 20/07/2023 BALABHADRA DAS 2405001WL009679 BALABHADRA DAS 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4962760756 BALABHADRA DAS CANARA BANK(508532)
SubTotal 38157 38157
17 BALESHWAR OR-05-001-001-004/493111
(JAYADEBA KASABA) 		2405001000NRG24200720230184688 20/07/2023 ABHIRAM BARIK 2405001WL009679 ABHIRAM BARIK 00354 PUNB0077120 2370 2370 Processed 30/08/2023 4962760755 ABHIRAM BARIK CANARA BANK(508532)
18 BALESHWAR OR-05-001-001-004/493124
(JAYADEBA KASABA) 		2405001000NRG24200720230184689 20/07/2023 KAILASH ROUT 2405001WL009679 KAILASH ROUT 00354 PUNB0077120 2370 2370 Processed 30/08/2023 4962760751 KAILASH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
19 BALESHWAR OR-05-001-001-003/49101
(JAYADEBA KASABA) 		2405001000NRG24200720230184677 20/07/2023 KUSHANAN BEHERA 2405001WL009679 KUSHANAN BEHERA 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4962760750 KUSHANANA BEHERA CANARA BANK(508532)
SubTotal 2370 2370
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001030_200723APB_FTO_361818 Canara Bank CNRB0018011 BARDHANPUR 38157
2 BALESHWAR OR2405001030_200723APB_FTO_361818 Punjab National Bank PUNB0077120 Rupsa 4740
3 BALESHWAR OR2405001030_200723APB_FTO_361818 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2370

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