Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:36:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_020823APB_FTO_406420
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-05-001-005-007/48237
(GENGUTI) 		2405001000NRG24020820230195767 02/08/2023 LAKSHMI ROUT 2405001WL010679 LAKSHMI ROUT 00177 IOBA0000832 2370 2370 Processed 30/08/2023 4970093850 LAKSHMI ROUT INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-005-011/48235
(GENGUTI) 		2405001000NRG24020820230195770 02/08/2023 MRS. SUMATI ROUT 2405001WL010679 MRS. SUMATI ROUT 00177 IOBA0000832 2370 2370 Processed 30/08/2023 4970093852 SUMATI ROUT PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-005-011/48235
(GENGUTI) 		2405001000NRG24020820230195768 02/08/2023 MS.. KALYANI ROUT 2405001WL010679 MS.. KALYANI ROUT 00177 IOBA0000832 2370 2370 Processed 30/08/2023 4970093851 KALYANI ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 7110 7110
4 BALESHWAR OR-05-001-005-007/47984
(GENGUTI) 		2405001000NRG24020820230195763 02/08/2023 Mr. SRUSTIDHAR MOHANTY 2405001WL010679 Mr. SRUSTIDHAR MOHANTY 00415 SBIN0000016 2370 2370 Processed 30/08/2023 4970093855 SRUSTIDHAR MOHANTY STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-005-011/48235
(GENGUTI) 		2405001000NRG24020820230195769 02/08/2023 GOBINDA PRASAD ROUT 2405001WL010679 GOBINDA PRASAD ROUT 00415 SBIN0000016 2370 2370 Processed 30/08/2023 4970093853 GOBINDA PRASAD ROUT STATE BANK OF INDIA(508548)
SubTotal 4740 4740
6 BALESHWAR OR-05-001-005-007/48237
(GENGUTI) 		2405001000NRG24020820230195765 02/08/2023 Mr. KAPILA ROUT 2405001WL010679 Mr. KAPILA ROUT 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4970093856 MR KAPILA ROUT STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-005-007/48237
(GENGUTI) 		2405001000NRG24020820230195766 02/08/2023 Mrs. SUCHISMITA ROUT 2405001WL010679 Mrs. SUCHISMITA ROUT 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4970093854 MRS SUCHISMITA ROUT STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 BALESHWAR OR-05-001-005-007/47984
(GENGUTI) 		2405001000NRG24020820230195764 02/08/2023 MRS SEBATI MOHANTY 2405001WL010679 MRS SEBATI MOHANTY 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4970093857 MRS SEBATI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_020823APB_FTO_406420 Indian Overseas Bank IOBA0000832 BALASORE 7110
2 BALESHWAR OR2405001005_020823APB_FTO_406420 State Bank of India SBIN0000016 BALASORE 4740
3 BALESHWAR OR2405001005_020823APB_FTO_406420 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4740
4 BALESHWAR OR2405001005_020823APB_FTO_406420 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2370

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