Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_261023FTO_690192
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-05-001-001-001/30590
(JAYADEBA KASABA) 		2405001000NRG24261020230323608 26/10/2023 SATYA NARAYAN PARIDA 2405001WL036737 SATYA NARAYAN PARIDA 00078 CNRB0018011 1422 1422 Processed 10/11/2023 7324665395 SATYA NARAYAN PARIDA ()
2 BALESHWAR OR-05-001-001-001/479353489
(JAYADEBA KASABA) 		2405001000NRG24261020230323597 26/10/2023 Smt GURUBARI MARANDI 2405001WL036736 Smt GURUBARI MARANDI 00078 CNRB0018011 1422 1422 Processed 10/11/2023 7324665394 Smt GURUBARI MARANDI ()
3 BALESHWAR OR-05-001-001-001/479353753
(JAYADEBA KASABA) 		2405001000NRG24251020230320963 26/10/2023 JYOTSNA RANI BINDHANI 2405001WL036282 JYOTSNA RANI BINDHANI 00078 CNRB0018011 2133 2133 Processed 10/11/2023 7324665393 JYOTSNA RANI BINDHANI ()
SubTotal 4977 4977
4 BALESHWAR OR-05-001-001-005/479353721
(JAYADEBA KASABA) 		2405001000NRG24261020230323603 26/10/2023 MR TARUN KUMAR MALLIK 2405001WL036736 MR TARUN KUMAR MALLIK 00354 PUNB0201210 1422 1422 Processed 10/11/2023 7324665398 MR TARUN KUMAR MALLIK ()
SubTotal 1422 1422
5 BALESHWAR OR-05-001-001-002/49353195
(JAYADEBA KASABA) 		2405001000NRG24261020230323601 26/10/2023 Mr. BHANU BARMAN 2405001WL036736 Mr. BHANU BARMAN 00415 SBIN0000016 1422 1422 Processed 10/11/2023 7324665399 MR BHANU BARMAN ()
SubTotal 1422 1422
6 BALESHWAR OR-05-001-001-001/493244
(JAYADEBA KASABA) 		2405001000NRG24261020230323613 26/10/2023 S.K ABDUL GANI 2405001WL036737 S.K ABDUL GANI 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7324665400 MR SK ABDUL GANI ()
SubTotal 1422 1422
7 BALESHWAR OR-05-001-001-001/48952
(JAYADEBA KASABA) 		2405001000NRG24261020230323610 26/10/2023 MRS SUKANTI MALLIK 2405001WL036737 MRS SUKANTI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324665396 MRS SUKANTI MALLIK ()
8 BALESHWAR OR-05-001-001-001/493244
(JAYADEBA KASABA) 		2405001000NRG24261020230323614 26/10/2023 MRS SOHALIA QUADRI 2405001WL036737 MRS SOHALIA QUADRI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324665397 MRS SOHALIA QUADRI ()
SubTotal 2844 2844
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_261023FTO_690192 Canara Bank CNRB0018011 BARDHANPUR 4977
2 BALESHWAR OR2405001001_261023FTO_690192 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1422
3 BALESHWAR OR2405001001_261023FTO_690192 State Bank of India SBIN0000016 BALASORE 1422
4 BALESHWAR OR2405001001_261023FTO_690192 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1422
5 BALESHWAR OR2405001001_261023FTO_690192 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 2844

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