Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_131023APB_FTO_637466
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-05-001-019-002/48145
(GUDU) 		2405001000NRG24131020230300503 13/10/2023 Sri GANESH CHANDRA GHADEI 2405001WL032261 Sri GANESH CHANDRA GHADEI 00078 CNRB0018011 237 237 Processed 10/11/2023 7323659631 GANESH CHANDRA GHADEI CANARA BANK(508532)
SubTotal 237 237
2 BALESHWAR OR-05-001-019-002/47628
(GUDU) 		2405001000NRG24131020230300497 13/10/2023 TAPAN KUMAR KUILY 2405001WL032260 TAPAN KUMAR KUILY 00415 SBIN0000016 237 237 Processed 10/11/2023 7323659629 MR TAPAN KUMAR KUILY STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BALESHWAR OR-05-001-019-002/48070
(GUDU) 		2405001000NRG24131020230300499 13/10/2023 MS JHUNA GIRI 2405001WL032260 MS JHUNA GIRI 00468 UBIN0566110 237 237 Processed 10/11/2023 7323659630 JHUNA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_131023APB_FTO_637466 Canara Bank CNRB0018011 BARDHANPUR 237
2 BALESHWAR OR2405001019_131023APB_FTO_637466 State Bank of India SBIN0000016 BALASORE 237
3 BALESHWAR OR2405001019_131023APB_FTO_637466 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 237

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