Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001033_250923APB_FTO_569586
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-05-001-005-002/47593
(GENGUTI) 		2405001000NRG24250920230259546 25/09/2023 MRS. jyotshnarani pati 2405001WL023174 MRS. jyotshnarani pati 00177 IOBA0000832 1185 1185 Processed 10/11/2023 7330326180 jyotshnarani pati INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-005-002/47602
(GENGUTI) 		2405001000NRG24250920230259539 25/09/2023 MRS.. shashirekha pati 2405001WL023173 MRS.. shashirekha pati 00177 IOBA0000832 1185 1185 Processed 10/11/2023 7330326181 shashirekha pati INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
3 BALESHWAR OR-05-001-005-004/47693
(GENGUTI) 		2405001000NRG24250920230259543 25/09/2023 MRS . SASMITA BARIK 2405001WL023173 MRS . SASMITA BARIK 00177 IOBA0000983 1185 1185 Processed 10/11/2023 7330326183 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-005-004/47693
(GENGUTI) 		2405001000NRG24250920230259542 25/09/2023 SAMBHUNATH BARIK 2405001WL023173 SAMBHUNATH BARIK 00177 IOBA0000983 1185 1185 Processed 10/11/2023 7330326182 SAMBHUNATH BARIK UCO BANK(607066)
SubTotal 2370 2370
5 BALESHWAR OR-05-001-005-004/48216
(GENGUTI) 		2405001000NRG24250920230259544 25/09/2023 DAMBARUDHARA BARIK 2405001WL023173 DAMBARUDHARA BARIK 00415 SBIN0000016 1185 1185 Processed 10/11/2023 7330326187 MR DAMBARUDHARA BARIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 BALESHWAR OR-05-001-005-004/37603
(GENGUTI) 		2405001000NRG24250920230259540 25/09/2023 Mr. BHIKARI MOHANTY 2405001WL023173 Mr. BHIKARI MOHANTY 00415 SBIN0007020 1185 1185 Processed 10/11/2023 7330326186 MR BHIKARI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 BALESHWAR OR-05-001-005-002/47601
(GENGUTI) 		2405001000NRG24250920230259551 25/09/2023 Mr. CHAGULU PATRA 2405001WL023174 Mr. CHAGULU PATRA 00415 SBIN0013582 1185 1185 Processed 10/11/2023 7330326185 CHAGULU PATRA INDIAN OVERSEAS BANK(508541)
8 BALESHWAR OR-05-001-005-002/47602
(GENGUTI) 		2405001000NRG24250920230259538 25/09/2023 BIJAY KUMAR PATI 2405001WL023173 BIJAY KUMAR PATI 00415 SBIN0013582 1185 1185 Processed 10/11/2023 7330326184 MR BIJAY KUMAR PATI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001033_250923APB_FTO_569586 Indian Overseas Bank IOBA0000832 BALASORE 2370
2 BALESHWAR OR2405001033_250923APB_FTO_569586 Indian Overseas Bank IOBA0000983 KURUDA 2370
3 BALESHWAR OR2405001033_250923APB_FTO_569586 State Bank of India SBIN0000016 BALASORE 1185
4 BALESHWAR OR2405001033_250923APB_FTO_569586 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
5 BALESHWAR OR2405001033_250923APB_FTO_569586 State Bank of India SBIN0013582 BANAPARIA 2370

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