Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:19:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405001_190722APB_FTO_375269
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-05-001-001-001/30611
(JAYADEBA KASABA) 		2405001000NRG23190720220226925 19/07/2022 UMESH CH MOHANTY 2405001WL0012708 UMESH CH MOHANTY 00078 CNRB0018011 1332 1332 Processed 11/08/2022 3866766483 UMESH CHANDRA MOHANTY CANARA BANK(508532)
2 BALESHWAR OR-05-001-001-001/48952
(JAYADEBA KASABA) 		2405001000NRG23190720220226928 19/07/2022 ARUN MALLIK 2405001WL0012708 ARUN MALLIK 00078 CNRB0018011 1332 1332 Processed 11/08/2022 3866766482 ARUN MALLIK CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-001/49110
(JAYADEBA KASABA) 		2405001000NRG23190720220226930 19/07/2022 ABHIMANYU MALLIK 2405001WL0012708 ABHIMANYU MALLIK 00078 CNRB0018011 1332 1332 Processed 11/08/2022 3866766481 ABHIMANYU MALLIK CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-001/49110
(JAYADEBA KASABA) 		2405001000NRG23190720220226931 19/07/2022 ANITA MALLIK 2405001WL0012708 ANITA MALLIK 00078 CNRB0018011 1332 1332 Processed 11/08/2022 3866766484 ANITA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_190722APB_FTO_375269 Canara Bank CNRB0018011 BARDHANPUR 5328

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