Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:26:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_240423APB_FTO_45578
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-05-001-001-002/30800
(JAYADEBA KASABA) 		2405001000NRG24240420230015366 24/04/2023 KALIPADA GIRI 2405001WL000779 KALIPADA GIRI 00078 CNRB0018010 2844 2844 Processed 10/05/2023 1398754076 KALIPADA GIRI CANARA BANK(508532)
SubTotal 2844 2844
2 BALESHWAR OR-05-001-001-002/30840
(JAYADEBA KASABA) 		2405001000NRG24240420230015367 24/04/2023 SUBIMAL PRAMANIK 2405001WL000779 SUBIMAL PRAMANIK 00078 CNRB0018011 2844 2844 Processed 10/05/2023 1398754072 SUBIMAL PRAMANIK CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-002/31985
(JAYADEBA KASABA) 		2405001000NRG24240420230015368 24/04/2023 SUNIL PRAMANIK 2405001WL000779 SUNIL PRAMANIK 00078 CNRB0018011 2844 2844 Processed 10/05/2023 1398754075 SUNIL KUMAR PRAMANIK CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-002/32107
(JAYADEBA KASABA) 		2405001000NRG24240420230015369 24/04/2023 UTPAL GIRI 2405001WL000779 UTPAL GIRI 00078 CNRB0018011 2844 2844 Processed 10/05/2023 1398754073 UTPAL GIRI CANARA BANK(508532)
5 BALESHWAR OR-05-001-001-002/479353605
(JAYADEBA KASABA) 		2405001000NRG24240420230015371 24/04/2023 GAYATRI GIRI 2405001WL000779 GAYATRI GIRI 00078 CNRB0018011 2844 2844 Processed 10/05/2023 1398754070 GAYATRI GIRI CANARA BANK(508532)
6 BALESHWAR OR-05-001-001-002/48983
(JAYADEBA KASABA) 		2405001000NRG24240420230015373 24/04/2023 MATKU MAJHI 2405001WL000779 MATKU MAJHI 00078 CNRB0018011 2844 2844 Processed 10/05/2023 1398754071 MATKO MAJHI CANARA BANK(508532)
7 BALESHWAR OR-05-001-001-002/49276
(JAYADEBA KASABA) 		2405001000NRG24240420230015374 24/04/2023 DILLIP KUMAR GIRI 2405001WL000779 DILLIP KUMAR GIRI 00078 CNRB0018011 2844 2844 Processed 10/05/2023 1398754074 DILLIP KUMAR GIRI CANARA BANK(508532)
8 BALESHWAR OR-05-001-001-002/49353092
(JAYADEBA KASABA) 		2405001000NRG24240420230015375 24/04/2023 SUSANTA PRAMANIK 2405001WL000779 SUSANTA PRAMANIK 00078 CNRB0018011 2844 2844 Processed 10/05/2023 1398754067 SUSHANTA KUMAR PRAMANIK BANK OF INDIA(508505)
SubTotal 19908 19908
9 BALESHWAR OR-05-001-001-002/479353605
(JAYADEBA KASABA) 		2405001000NRG24240420230015370 24/04/2023 DEEPAK GIRI 2405001WL000779 DEEPAK GIRI 00415 SBIN0000016 2844 2844 Processed 10/05/2023 1398754069 MR DEEPAK GIRI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 BALESHWAR OR-05-001-001-002/479353739
(JAYADEBA KASABA) 		2405001000NRG24240420230015372 24/04/2023 Mrs.Soudamini Marandi 2405001WL000779 Mrs.Soudamini Marandi 00415 SBIN0012047 2844 2844 Processed 10/05/2023 1398754068 MRS SOUDAMINI MARANDI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_240423APB_FTO_45578 Canara Bank CNRB0018010 BALASORE 2844
2 BALESHWAR OR2405001001_240423APB_FTO_45578 Canara Bank CNRB0018011 BARDHANPUR 19908
3 BALESHWAR OR2405001001_240423APB_FTO_45578 State Bank of India SBIN0000016 BALASORE 2844
4 BALESHWAR OR2405001001_240423APB_FTO_45578 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2844

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