Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:20:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_081223APB_FTO_868374
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-05-001-026-003/48863
(SASANG) 		2405001000NRG24071220230391683 08/12/2023 KHAGENDRA BEHERA 2405001WL050878 KHAGENDRA BEHERA 00078 CNRB0018011 3318 3318 Processed 29/02/2024 1074807817 KHAGENDRA BEHERA CANARA BANK(508532)
2 BALESHWAR OR-05-001-026-003/7913097
(SASANG) 		2405001000NRG24071220230391693 08/12/2023 MAMINA DALEI 2405001WL050879 MAMINA DALEI 00078 CNRB0018011 237 237 Processed 29/02/2024 1074807818 MAMINA DALEI CANARA BANK(508532)
SubTotal 3555 3555
3 BALESHWAR OR-05-001-026-003/7913067
(SASANG) 		2405001000NRG24071220230391686 08/12/2023 SARAT BARIK 2405001WL050878 SARAT BARIK 00354 PUNB0201210 3318 3318 Processed 01/03/2024 1074807810 SARAT BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BALESHWAR OR-05-001-026-003/7913171
(SASANG) 		2405001000NRG24071220230391694 08/12/2023 ARUN KUMAR DAS 2405001WL050879 ARUN KUMAR DAS 00415 SBIN0000016 237 237 Processed 01/03/2024 1074807809 ARUN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
5 BALESHWAR OR-05-001-026-003/48863
(SASANG) 		2405001000NRG24071220230391684 08/12/2023 MRS. NAMITA BEHERA 2405001WL050878 MRS. NAMITA BEHERA 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1074807811 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-026-003/7913067
(SASANG) 		2405001000NRG24071220230391685 08/12/2023 NAMITA BARIK 2405001WL050878 NAMITA BARIK 00415 SBIN0012047 3318 3318 Processed 29/02/2024 1074807815 NAMITA BARIK INDUSIND BANK(607189)
7 BALESHWAR OR-05-001-026-003/7913090
(SASANG) 		2405001000NRG24071220230391687 08/12/2023 ARCHANA MALLIK 2405001WL050878 ARCHANA MALLIK 00415 SBIN0012047 237 237 Processed 29/02/2024 1074807813 ARCHANA MAL IK CANARA BANK(508532)
8 BALESHWAR OR-05-001-026-003/7913107
(SASANG) 		2405001000NRG24071220230391690 08/12/2023 SK BABULA 2405001WL050878 SK BABULA 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1074807816 MR SK BABULA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-026-003/7913107
(SASANG) 		2405001000NRG24071220230391689 08/12/2023 SK MAIMUDDIN 2405001WL050878 SK MAIMUDDIN 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1074807814 MR SK MAIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 13509 13509
10 BALESHWAR OR-05-001-026-003/7913169
(SASANG) 		2405001000NRG24071220230391691 08/12/2023 PRAVAKAR MALLIK 2405001WL050878 PRAVAKAR MALLIK 00415 SBIN0013582 237 237 Processed 01/03/2024 1074807812 MR PRAVAKAR MALIK STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_081223APB_FTO_868374 Canara Bank CNRB0018011 BARDHANPUR 3555
2 BALESHWAR OR2405001026_081223APB_FTO_868374 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 3318
3 BALESHWAR OR2405001026_081223APB_FTO_868374 State Bank of India SBIN0000016 BALASORE 237
4 BALESHWAR OR2405001026_081223APB_FTO_868374 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 13509
5 BALESHWAR OR2405001026_081223APB_FTO_868374 State Bank of India SBIN0013582 BANAPARIA 237

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