Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:58:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_310823APB_FTO_487524
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-05-001-016-009/47473
(NAGRAM) 		2405001000NRG24310820230221024 31/08/2023 MRS SUCHISMITA BARIK 2405001WL014622 MRS SUCHISMITA BARIK 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7253648647 SUCHISMITA BARIK CANARA BANK(508532)
SubTotal 2133 2133
2 BALESHWAR OR-05-001-016-001/47506
(NAGRAM) 		2405001000NRG24310820230221021 31/08/2023 CHETAN KUMAR NAYAK 2405001WL014622 CHETAN KUMAR NAYAK 00078 CNRB0004034 2133 2133 Processed 09/11/2023 7253648646 CHETAN KUMAR NAYAK CANARA BANK(508532)
3 BALESHWAR OR-05-001-016-001/47506
(NAGRAM) 		2405001000NRG24310820230221020 31/08/2023 RATNABATI NAYAK 2405001WL014622 RATNABATI NAYAK 00078 CNRB0004034 2133 2133 Processed 09/11/2023 7253648641 RATNABATI NAYAK CANARA BANK(508532)
4 BALESHWAR OR-05-001-016-002/16192
(NAGRAM) 		2405001000NRG24310820230221013 31/08/2023 SANATAN BEHERA 2405001WL014621 SANATAN BEHERA 00078 CNRB0004034 2133 2133 Processed 09/11/2023 7253648639 SANATAN BEHERA CANARA BANK(508532)
5 BALESHWAR OR-05-001-016-002/45217
(NAGRAM) 		2405001000NRG24310820230221014 31/08/2023 RAM CHANRA KHILAR 2405001WL014621 RAM CHANRA KHILAR 00078 CNRB0004034 2133 2133 Processed 09/11/2023 7253648644 RAMACHANDRA KHILAR CANARA BANK(508532)
6 BALESHWAR OR-05-001-016-002/45217
(NAGRAM) 		2405001000NRG24310820230221015 31/08/2023 SABITA KHILAR 2405001WL014621 SABITA KHILAR 00078 CNRB0004034 2133 2133 Processed 09/11/2023 7253648645 SABITA KHILAR CANARA BANK(508532)
7 BALESHWAR OR-05-001-016-002/45325
(NAGRAM) 		2405001000NRG24310820230221016 31/08/2023 PRADEP BARIK 2405001WL014621 PRADEP BARIK 00078 CNRB0004034 2370 2370 Processed 09/11/2023 7253648643 PRADEEP BARIK CANARA BANK(508532)
8 BALESHWAR OR-05-001-016-002/45325
(NAGRAM) 		2405001000NRG24310820230221017 31/08/2023 SABITA BARIK 2405001WL014621 SABITA BARIK 00078 CNRB0004034 2370 2370 Processed 09/11/2023 7253648642 SABITA BARIK BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-016-002/47497
(NAGRAM) 		2405001000NRG24310820230221023 31/08/2023 SAUDAMINI BARIK 2405001WL014622 SAUDAMINI BARIK 00078 CNRB0004034 2133 2133 Processed 09/11/2023 7253648640 SAUDAMINI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 17538 17538
10 BALESHWAR OR-05-001-016-002/47497
(NAGRAM) 		2405001000NRG24310820230221022 31/08/2023 MR SRINATH BARIK 2405001WL014622 MR SRINATH BARIK 00468 UBIN0810223 2133 2133 Processed 09/11/2023 7253648638 SRINATH BARIK BANK OF BARODA(606985)
SubTotal 2133 2133
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001016_310823APB_FTO_487524 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2133
2 BALESHWAR OR2405001016_310823APB_FTO_487524 Canara Bank CNRB0004034 KASABA 17538
3 BALESHWAR OR2405001016_310823APB_FTO_487524 Union Bank of India UBIN0810223 BALASORE 2133

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