Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_011223FTO_833223
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-05-001-024-001/47400
(PADMAPUR) 		2405001000NRG24291120230376083 01/12/2023 RUPA DALEI 2405001WL047559 RUPA DALEI 00078 CNRB0018011 3081 3081 Processed 29/02/2024 1074700753 RUPA DALEI ()
2 BALESHWAR OR-05-001-024-004/2118
(PADMAPUR) 		2405001000NRG24291120230376084 01/12/2023 JASHODA BEHERA 2405001WL047559 JASHODA BEHERA 00078 CNRB0018011 3318 3318 Processed 29/02/2024 1074700759 JASHODA BEHERA ()
3 BALESHWAR OR-05-001-024-004/2165
(PADMAPUR) 		2405001000NRG24291120230376085 01/12/2023 SHIBA PRASAD DAS 2405001WL047559 SHIBA PRASAD DAS 00078 CNRB0018011 3318 3318 Processed 29/02/2024 1074700760 SHIBA PRASAD DAS ()
4 BALESHWAR OR-05-001-024-004/2178
(PADMAPUR) 		2405001000NRG24291120230376086 01/12/2023 RINA DAS 2405001WL047559 RINA DAS 00078 CNRB0018011 3318 3318 Processed 29/02/2024 1074700754 RINA DAS ()
5 BALESHWAR OR-05-001-024-004/45743
(PADMAPUR) 		2405001000NRG24301120230377883 01/12/2023 ANU MAHALIK 2405001WL047891 ANU MAHALIK 00078 CNRB0018011 3318 3318 Processed 29/02/2024 1074700755 ANU MAHALIK ()
SubTotal 16353 16353
6 BALESHWAR OR-05-001-024-004/2152
(PADMAPUR) 		2405001000NRG24301120230377880 01/12/2023 DAMODAR MAHALIK 2405001WL047891 DAMODAR MAHALIK 00089 CBIN0281491 3318 3318 Processed 29/02/2024 1074700757 DAMODAR MAHALIK ()
7 BALESHWAR OR-05-001-024-004/2169
(PADMAPUR) 		2405001000NRG24291120230376088 01/12/2023 NARAYAN MAHALIK 2405001WL047561 NARAYAN MAHALIK 00089 CBIN0281491 3318 3318 Processed 29/02/2024 1074700756 NARAYAN MAHALIK ()
SubTotal 6636 6636
8 BALESHWAR OR-05-001-024-004/2199
(PADMAPUR) 		2405001000NRG24291120230376091 01/12/2023 JAYANTI DAS 2405001WL047561 JAYANTI DAS 00415 SBIN0012047 3081 3081 Processed 29/02/2024 1074700758 MRS JAYANTI DAS ()
SubTotal 3081 3081
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_011223FTO_833223 Canara Bank CNRB0018011 BARDHANPUR 16353
2 BALESHWAR OR2405001024_011223FTO_833223 Central Bank Of India CBIN0281491 BALASORE 3318
3 BALESHWAR OR2405001024_011223FTO_833223 Central Bank Of India CBIN0281491 BALESHWAR 3318
4 BALESHWAR OR2405001024_011223FTO_833223 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3081

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