Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_090623APB_FTO_217277
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) 		2405001000NRG24090620230106187 09/06/2023 KALIPADA GIRI 2405001WL005564 KALIPADA GIRI 00078 CNRB0018010 2844 2844 Processed 14/06/2023 2543646424 KALIPADA GIRI CANARA BANK(508532)
SubTotal 2844 2844
2 BALESHWAR OR-05-001-001-002/30840
(JAYADEBA KASABA) 		2405001000NRG24090620230106188 09/06/2023 SUBIMAL PRAMANIK 2405001WL005564 SUBIMAL PRAMANIK 00078 CNRB0018011 2844 2844 Processed 14/06/2023 2543646416 SUBIMAL PRAMANIK CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-002/31985
(JAYADEBA KASABA) 		2405001000NRG24090620230106189 09/06/2023 SUNIL PRAMANIK 2405001WL005564 SUNIL PRAMANIK 00078 CNRB0018011 2844 2844 Processed 14/06/2023 2543646418 SUNIL KUMAR PRAMANIK CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-002/32107
(JAYADEBA KASABA) 		2405001000NRG24090620230106190 09/06/2023 UTPAL GIRI 2405001WL005564 UTPAL GIRI 00078 CNRB0018011 2844 2844 Processed 14/06/2023 2543646415 UTPAL GIRI CANARA BANK(508532)
5 BALESHWAR OR-05-001-001-002/479353605
(JAYADEBA KASABA) 		2405001000NRG24090620230106192 09/06/2023 GAYATRI GIRI 2405001WL005564 GAYATRI GIRI 00078 CNRB0018011 2844 2844 Processed 14/06/2023 2543646423 GAYATRI GIRI CANARA BANK(508532)
6 BALESHWAR OR-05-001-001-002/48983
(JAYADEBA KASABA) 		2405001000NRG24090620230106194 09/06/2023 MATKU MAJHI 2405001WL005564 MATKU MAJHI 00078 CNRB0018011 2844 2844 Processed 14/06/2023 2543646414 MATKO MAJHI CANARA BANK(508532)
7 BALESHWAR OR-05-001-001-002/49168
(JAYADEBA KASABA) 		2405001000NRG24090620230106195 09/06/2023 UTTAM GIRI 2405001WL005564 UTTAM GIRI 00078 CNRB0018011 2844 2844 Processed 14/06/2023 2543646425 UTTAM GIRI CANARA BANK(508532)
8 BALESHWAR OR-05-001-001-002/49276
(JAYADEBA KASABA) 		2405001000NRG24090620230106197 09/06/2023 DEBJANI GIRI 2405001WL005564 DEBJANI GIRI 00078 CNRB0018011 2844 2844 Processed 14/06/2023 2543646426 DEBJANI GIRI CANARA BANK(508532)
9 BALESHWAR OR-05-001-001-002/49276
(JAYADEBA KASABA) 		2405001000NRG24090620230106196 09/06/2023 DILLIP KUMAR GIRI 2405001WL005564 DILLIP KUMAR GIRI 00078 CNRB0018011 2844 2844 Processed 14/06/2023 2543646417 DILLIP KUMAR GIRI CANARA BANK(508532)
10 BALESHWAR OR-05-001-001-002/493078
(JAYADEBA KASABA) 		2405001000NRG24090620230106198 09/06/2023 GITARANI MANDAL 2405001WL005564 GITARANI MANDAL 00078 CNRB0018011 2844 2844 Processed 14/06/2023 2543646419 GITARANI MANDAL CANARA BANK(508532)
11 BALESHWAR OR-05-001-001-002/49353092
(JAYADEBA KASABA) 		2405001000NRG24090620230106199 09/06/2023 SUSANTA PRAMANIK 2405001WL005564 SUSANTA PRAMANIK 00078 CNRB0018011 2844 2844 Processed 14/06/2023 2543646420 SUSHANTA KUMAR PRAMANIK BANK OF INDIA(508505)
SubTotal 28440 28440
12 BALESHWAR OR-05-001-001-002/479353605
(JAYADEBA KASABA) 		2405001000NRG24090620230106191 09/06/2023 DEEPAK GIRI 2405001WL005564 DEEPAK GIRI 00415 SBIN0000016 2844 2844 Processed 14/06/2023 2543646422 MR DEEPAK GIRI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 BALESHWAR OR-05-001-001-002/479353739
(JAYADEBA KASABA) 		2405001000NRG24090620230106193 09/06/2023 Mrs.Soudamini Marandi 2405001WL005564 Mrs.Soudamini Marandi 00415 SBIN0012047 2844 2844 Processed 14/06/2023 2543646421 MRS SOUDAMINI MARANDI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_090623APB_FTO_217277 Canara Bank CNRB0018010 BALASORE 2844
2 BALESHWAR OR2405001001_090623APB_FTO_217277 Canara Bank CNRB0018011 BARDHANPUR 28440
3 BALESHWAR OR2405001001_090623APB_FTO_217277 State Bank of India SBIN0000016 BALASORE 2844
4 BALESHWAR OR2405001001_090623APB_FTO_217277 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2844

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