Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_090623FTO_217353
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-05-001-011-002/47841
(CHHANUA) 		2405001000NRG24090620230106550 09/06/2023 CHANDRAKANTA NAYAK 2405001WL005580 CHANDRAKANTA NAYAK 00078 CNRB0004034 1659 1659 Processed 14/06/2023 2541788099 CHANDRAKANTA NAYAK ()
2 BALESHWAR OR-05-001-011-002/49106
(CHHANUA) 		2405001000NRG24090620230106585 09/06/2023 JAYALALITA MAJHI 2405001WL005580 JAYALALITA MAJHI 00078 CNRB0004034 1659 1659 Processed 14/06/2023 2541788090 JAYALALITA MAJHI ()
SubTotal 3318 3318
3 BALESHWAR OR-05-001-011-002/4838
(CHHANUA) 		2405001000NRG24090620230106570 09/06/2023 KATI BEHERA 2405001WL005580 KATI BEHERA 00176 IDIB000H049 1659 1659 Processed 14/06/2023 2541788091 KATI BEHERA ()
4 BALESHWAR OR-05-001-011-002/49126
(CHHANUA) 		2405001000NRG24090620230106586 09/06/2023 JAPAN MAJHI 2405001WL005580 JAPAN MAJHI 00176 IDIB000H049 1659 1659 Processed 14/06/2023 2541788098 JAPAN MAJHI ()
5 BALESHWAR OR-05-001-011-002/49503
(CHHANUA) 		2405001000NRG24090620230106591 09/06/2023 GAGAN BEHERA 2405001WL005580 GAGAN BEHERA 00176 IDIB000H049 1659 1659 Processed 14/06/2023 2541788096 GAGAN BEHERA ()
6 BALESHWAR OR-05-001-011-002/49503
(CHHANUA) 		2405001000NRG24090620230106592 09/06/2023 SUBARNA BEHERA 2405001WL005580 SUBARNA BEHERA 00176 IDIB000H049 1659 1659 Processed 14/06/2023 2541788095 SUBARNA BEHERA ()
7 BALESHWAR OR-05-001-011-002/49504
(CHHANUA) 		2405001000NRG24090620230106594 09/06/2023 TIKINA KHATUA 2405001WL005580 TIKINA KHATUA 00176 IDIB000H049 1659 1659 Processed 14/06/2023 2541788097 TIKINA KHATUA ()
SubTotal 8295 8295
8 BALESHWAR OR-05-001-011-002/49105
(CHHANUA) 		2405001000NRG24090620230106582 09/06/2023 DEBENDRA PATRA 2405001WL005580 DEBENDRA PATRA 00177 IOBA0000832 1659 1659 Processed 14/06/2023 2541788092 DEBENDRA PATRA ()
SubTotal 1659 1659
9 BALESHWAR OR-05-001-011-002/47895
(CHHANUA) 		2405001000NRG24090620230106561 09/06/2023 RAGHUNATH BEHERA 2405001WL005580 RAGHUNATH BEHERA 00415 SBIN0013583 1659 1659 Processed 14/06/2023 2541788093 MR RAGHUNATH BEHERA ()
SubTotal 1659 1659
10 BALESHWAR OR-05-001-011-002/49504
(CHHANUA) 		2405001000NRG24090620230106593 09/06/2023 GOPINATH KHATUA 2405001WL005580 GOPINATH KHATUA 00415 SBIN0016101 1659 1659 Processed 14/06/2023 2541788094 MR GOPINATH KHATUA ()
SubTotal 1659 1659
11 BALESHWAR OR-05-001-011-002/4788
(CHHANUA) 		2405001000NRG24090620230106558 09/06/2023 Sarbeswar Nayak 2405001WL005580 Sarbeswar Nayak 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541788101 Sarbeswar Nayak ()
12 BALESHWAR OR-05-001-011-002/47932
(CHHANUA) 		2405001000NRG24090620230106565 09/06/2023 Sudam Nayak 2405001WL005580 Sudam Nayak 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541788100 Sudam Nayak ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001011_090623FTO_217353 Canara Bank CNRB0004034 KASABA 3318
2 BALESHWAR OR2405001011_090623FTO_217353 Indian Bank IDIB000H049 HALDIPADA 8295
3 BALESHWAR OR2405001011_090623FTO_217353 Indian Overseas Bank IOBA0000832 BALASORE 1659
4 BALESHWAR OR2405001011_090623FTO_217353 State Bank of India SBIN0013583 BASTA 1659
5 BALESHWAR OR2405001011_090623FTO_217353 State Bank of India SBIN0016101 SAHADEVKHUNTA 1659
6 BALESHWAR OR2405001011_090623FTO_217353 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 3318

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