Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_260923APB_FTO_573831
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-05-001-005-001/37170
(GENGUTI) 		2405001000NRG24260920230262106 26/09/2023 DUSMANTA MOHANTY 2405001WL023739 DUSMANTA MOHANTY 00177 IOBA0000832 1422 1422 Processed 10/11/2023 7330323746 DUSMANTA MOHANTY INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-005-001/37191
(GENGUTI) 		2405001000NRG24260920230262054 26/09/2023 Dambarudhar Sethi 2405001WL023733 Dambarudhar Sethi 00177 IOBA0000832 237 237 Processed 10/11/2023 7330323748 DAMBARUDHAR SETHI INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-005-001/37191
(GENGUTI) 		2405001000NRG24260920230262055 26/09/2023 MRS BASANTI SETHI 2405001WL023733 MRS BASANTI SETHI 00177 IOBA0000832 237 237 Processed 10/11/2023 7330323768 BASANTI SETHI INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-005-001/41698
(GENGUTI) 		2405001000NRG24260920230262074 26/09/2023 SABITA PRADHAN 2405001WL023736 SABITA PRADHAN 00177 IOBA0000832 711 711 Processed 10/11/2023 7330323760 SABITA PRADHAN STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-005-001/47464
(GENGUTI) 		2405001000NRG24260920230262085 26/09/2023 SASMITA SAMAL 2405001WL023737 SASMITA SAMAL 00177 IOBA0000832 1422 1422 Processed 10/11/2023 7330323758 SHYAM SUNDAR SAMAL,SASMITA SAMAL INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-005-001/48195
(GENGUTI) 		2405001000NRG24260920230262108 26/09/2023 SUBAS MAHANTY 2405001WL023739 SUBAS MAHANTY 00177 IOBA0000832 1422 1422 Processed 10/11/2023 7330323744 SUBAS CHANDRA MOHANTY INDIAN OVERSEAS BANK(508541)
7 BALESHWAR OR-05-001-005-007/38220
(GENGUTI) 		2405001000NRG24260920230262069 26/09/2023 ANIRUDHA NAYAK 2405001WL023735 ANIRUDHA NAYAK 00177 IOBA0000832 2133 2133 Processed 10/11/2023 7330323753 ANIRUDHA NAYAK INDIAN OVERSEAS BANK(508541)
8 BALESHWAR OR-05-001-005-008/45336
(GENGUTI) 		2405001000NRG24260920230262119 26/09/2023 SANTILATA SETHI 2405001WL023740 SANTILATA SETHI 00177 IOBA0000832 237 237 Processed 10/11/2023 7330323762 SANTILATA SETHI INDIAN OVERSEAS BANK(508541)
9 BALESHWAR OR-05-001-005-008/47496
(GENGUTI) 		2405001000NRG24260920230262140 26/09/2023 DURYODHAN DAS 2405001WL023743 DURYODHAN DAS 00177 IOBA0000832 237 237 Processed 10/11/2023 7330323767 MR DURYODHAN DAS STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-005-008/47496
(GENGUTI) 		2405001000NRG24260920230262139 26/09/2023 JHARANA DAS 2405001WL023743 JHARANA DAS 00177 IOBA0000832 237 237 Processed 10/11/2023 7330323752 JHARANA DAS INDIAN OVERSEAS BANK(508541)
11 BALESHWAR OR-05-001-005-008/48233
(GENGUTI) 		2405001000NRG24260920230262076 26/09/2023 BIDYADHAR BARIK 2405001WL023736 BIDYADHAR BARIK 00177 IOBA0000832 1659 1659 Processed 10/11/2023 7330323750 BIDYADHAR BARIK INDIAN OVERSEAS BANK(508541)
12 BALESHWAR OR-05-001-005-008/48233
(GENGUTI) 		2405001000NRG24260920230262077 26/09/2023 ranjulata barik 2405001WL023736 ranjulata barik 00177 IOBA0000832 1659 1659 Processed 10/11/2023 7330323747 MRS RANJULATA BARIK STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-005-009/48126
(GENGUTI) 		2405001000NRG24260920230262168 26/09/2023 BANAPRAVA PRADHAN 2405001WL023748 BANAPRAVA PRADHAN 00177 IOBA0000832 237 237 Processed 10/11/2023 7330323751 BANAPRAVA PRADHAN INDIAN OVERSEAS BANK(508541)
14 BALESHWAR OR-05-001-005-010/48214
(GENGUTI) 		2405001000NRG24260920230262078 26/09/2023 MRS.. TILATAMA BEHERA 2405001WL023736 MRS.. TILATAMA BEHERA 00177 IOBA0000832 2133 2133 Processed 10/11/2023 7330323763 TILATAMA BEHERA INDIAN OVERSEAS BANK(508541)
15 BALESHWAR OR-05-001-005-010/48214
(GENGUTI) 		2405001000NRG24260920230262079 26/09/2023 PANCHANAN BEHERA 2405001WL023736 PANCHANAN BEHERA 00177 IOBA0000832 2133 2133 Processed 10/11/2023 7330323745 PANCHANAN BEHERA INDIAN OVERSEAS BANK(508541)
16 BALESHWAR OR-05-001-005-015/47428
(GENGUTI) 		2405001000NRG24260920230262081 26/09/2023 MRS.SUMITRA BEHERA 2405001WL023736 MRS.SUMITRA BEHERA 00177 IOBA0000832 1896 1896 Processed 10/11/2023 7330323749 SUMITRA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 18012 18012
17 BALESHWAR OR-05-001-005-001/47409
(GENGUTI) 		2405001000NRG24260920230262122 26/09/2023 SUNITA SINGH 2405001WL023741 SUNITA SINGH 00177 IOBA0000983 237 237 Processed 10/11/2023 7330323754 SUNITA SINGH INDIAN OVERSEAS BANK(508541)
18 BALESHWAR OR-05-001-005-010/47703
(GENGUTI) 		2405001000NRG24260920230262166 26/09/2023 MANGAL SING 2405001WL023747 MANGAL SING 00177 IOBA0000983 237 237 Processed 10/11/2023 7330323769 MANGAL SING INDIAN OVERSEAS BANK(508541)
SubTotal 474 474
19 BALESHWAR OR-05-001-005-001/48225
(GENGUTI) 		2405001000NRG24260920230262115 26/09/2023 Mrs. RADHI SINGH 2405001WL023740 Mrs. RADHI SINGH 00415 SBIN0000016 237 237 Processed 10/11/2023 7330323774 MRS RADHI SINGH STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-005-008/48190
(GENGUTI) 		2405001000NRG24260920230262124 26/09/2023 Mr.RAGHUNATH HANSDA 2405001WL023741 Mr.RAGHUNATH HANSDA 00415 SBIN0000016 237 237 Processed 10/11/2023 7330323773 MRS HIRAMANI HANSADA STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-005-010/38799
(GENGUTI) 		2405001000NRG24260920230263077 26/09/2023 Mr. CHAITANYA SING 2405001WL023949 Mr. CHAITANYA SING 00415 SBIN0000016 237 237 Processed 10/11/2023 7330323775 MR CHAITANYA SING STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-005-010/38799
(GENGUTI) 		2405001000NRG24260920230263076 26/09/2023 Mrs . SABITRI SING 2405001WL023949 Mrs . SABITRI SING 00415 SBIN0000016 237 237 Processed 10/11/2023 7330323776 SABITRI SING INDIAN OVERSEAS BANK(508541)
23 BALESHWAR OR-05-001-005-010/45312
(GENGUTI) 		2405001000NRG24260920230262169 26/09/2023 RAMA CHANDRA GOCHHAYAT 2405001WL023749 RAMA CHANDRA GOCHHAYAT 00415 SBIN0000016 237 237 Processed 10/11/2023 7330323770 MR RAMA CHANDRA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
24 BALESHWAR OR-05-001-005-001/47404
(GENGUTI) 		2405001000NRG24260920230262121 26/09/2023 Mrs. LAXMI SINGH 2405001WL023741 Mrs. LAXMI SINGH 00415 SBIN0007020 237 237 Processed 10/11/2023 7330323759 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-005-008/48232
(GENGUTI) 		2405001000NRG24260920230262063 26/09/2023 MAMATA DAS 2405001WL023734 MAMATA DAS 00415 SBIN0007020 3318 3318 Processed 10/11/2023 7330323772 MAMATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALESHWAR OR-05-001-005-015/47428
(GENGUTI) 		2405001000NRG24260920230262080 26/09/2023 RAMESH CHANDRA BEHERA 2405001WL023736 RAMESH CHANDRA BEHERA 00415 SBIN0007020 1896 1896 Processed 10/11/2023 7330323765 MR RAMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-005-015/48152
(GENGUTI) 		2405001000NRG24260920230262083 26/09/2023 SUBHRANSU BEHERA 2405001WL023736 SUBHRANSU BEHERA 00415 SBIN0007020 1896 1896 Processed 10/11/2023 7330323764 MR SHUBHRANSHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
28 BALESHWAR OR-05-001-005-001/37118
(GENGUTI) 		2405001000NRG24260920230262164 26/09/2023 Mr. SYAMASUNDAR TUDU 2405001WL023745 Mr. SYAMASUNDAR TUDU 00415 SBIN0012047 237 237 Processed 10/11/2023 7330323761 MR SYAMASUNDAR TUDU STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-005-001/47404
(GENGUTI) 		2405001000NRG24260920230262120 26/09/2023 SIBA SING 2405001WL023741 SIBA SING 00415 SBIN0012047 237 237 Processed 10/11/2023 7330323755 MR SIBA SING STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-005-014/47437
(GENGUTI) 		2405001000NRG24260920230262165 26/09/2023 Mrs. RUNI JENA 2405001WL023746 Mrs. RUNI JENA 00415 SBIN0012047 237 237 Processed 10/11/2023 7330323771 MRS RUNI JENA STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-005-015/48152
(GENGUTI) 		2405001000NRG24260920230262082 26/09/2023 Mrs. SABITRI BEHERA 2405001WL023736 Mrs. SABITRI BEHERA 00415 SBIN0012047 1896 1896 Processed 10/11/2023 7330323766 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
32 BALESHWAR OR-05-001-005-001/45894
(GENGUTI) 		2405001000NRG24260920230262056 26/09/2023 Mrs. RANJAN KUMAR JENA 2405001WL023733 Mrs. RANJAN KUMAR JENA 00415 SBIN0013582 237 237 Processed 10/11/2023 7330323756 MRS RANJAN KUMAR JENA STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-005-001/47464
(GENGUTI) 		2405001000NRG24260920230262084 26/09/2023 SYAMA SUNDAR SAMAL 2405001WL023737 SYAMA SUNDAR SAMAL 00415 SBIN0013582 1422 1422 Processed 10/11/2023 7330323757 MR SYAMA SUNDAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_260923APB_FTO_573831 Indian Overseas Bank IOBA0000832 BALASORE 18012
2 BALESHWAR OR2405001005_260923APB_FTO_573831 Indian Overseas Bank IOBA0000983 KURUDA 474
3 BALESHWAR OR2405001005_260923APB_FTO_573831 State Bank of India SBIN0000016 BALASORE 1185
4 BALESHWAR OR2405001005_260923APB_FTO_573831 State Bank of India SBIN0007020 BALASORE IND. ESTATE 7347
5 BALESHWAR OR2405001005_260923APB_FTO_573831 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2607
6 BALESHWAR OR2405001005_260923APB_FTO_573831 State Bank of India SBIN0013582 BANAPARIA 1659

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