Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_270923FTO_575487
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-05-001-001-002/479353746
(JAYADEBA KASABA) 		2405001000NRG24270920230265354 27/09/2023 AMULYA MANDAL 2405001WL024512 AMULYA MANDAL 00048 BKID0005350 3318 3318 Processed 09/11/2023 7256487468 AMULYA MANDAL ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-001-002/479353539
(JAYADEBA KASABA) 		2405001000NRG24270920230264882 27/09/2023 KHUKU GIRI 2405001WL024364 KHUKU GIRI 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7256487470 KHUKU GIRI ()
3 BALESHWAR OR-05-001-001-002/479353746
(JAYADEBA KASABA) 		2405001000NRG24270920230265355 27/09/2023 Smt TANIMA MANDAL 2405001WL024512 Smt TANIMA MANDAL 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7256487471 Smt TANIMA MANDAL ()
4 BALESHWAR OR-05-001-001-002/479353747
(JAYADEBA KASABA) 		2405001000NRG24270920230265356 27/09/2023 Sri DEEPAK MANDAL 2405001WL024512 Sri DEEPAK MANDAL 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7256487472 Sri DEEPAK MANDAL ()
5 BALESHWAR OR-05-001-001-002/479353748
(JAYADEBA KASABA) 		2405001000NRG24270920230264883 27/09/2023 Ms SHAKUNTALA NAYAK 2405001WL024365 Ms SHAKUNTALA NAYAK 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7256487469 Ms SHAKUNTALA NAYAK ()
SubTotal 13272 13272
6 BALESHWAR OR-05-001-001-002/479353748
(JAYADEBA KASABA) 		2405001000NRG24270920230264884 27/09/2023 Mr. UTTAM NAYAK 2405001WL024365 Mr. UTTAM NAYAK 00415 SBIN0000016 3318 3318 Processed 09/11/2023 7256487474 MR UTTAM NAYAK ()
SubTotal 3318 3318
7 BALESHWAR OR-05-001-001-002/479353747
(JAYADEBA KASABA) 		2405001000NRG24270920230265357 27/09/2023 MRS MAMATA MANDAL 2405001WL024512 MRS MAMATA MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256487473 MRS MAMATA MANDAL ()
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_270923FTO_575487 Bank of India BKID0005350 BALASORE 3318
2 BALESHWAR OR2405001001_270923FTO_575487 Canara Bank CNRB0018011 BARDHANPUR 13272
3 BALESHWAR OR2405001001_270923FTO_575487 State Bank of India SBIN0000016 BALASORE 3318
4 BALESHWAR OR2405001001_270923FTO_575487 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3318

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