Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_261023FTO_690225
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-05-001-005-001/48195
(GENGUTI) 		2405001000NRG24261020230323501 26/10/2023 MRS .. SABITRI MOHANTY 2405001WL036723 MRS .. SABITRI MOHANTY 00177 IOBA0000832 3318 3318 Processed 10/11/2023 7324667567 MRS .. SABITRI MOHANTY ()
2 BALESHWAR OR-05-001-005-001/48235
(GENGUTI) 		2405001000NRG24261020230323513 26/10/2023 MRS . MANORAMA JENA 2405001WL036725 MRS . MANORAMA JENA 00177 IOBA0000832 3318 3318 Processed 10/11/2023 7324667570 MRS . MANORAMA JENA ()
3 BALESHWAR OR-05-001-005-008/47496
(GENGUTI) 		2405001000NRG24261020230323509 26/10/2023 nirmala das 2405001WL036724 nirmala das 00177 IOBA0000832 1659 1659 Processed 10/11/2023 7324667566 nirmala das ()
4 BALESHWAR OR-05-001-005-010/48220
(GENGUTI) 		2405001000NRG24251020230320906 26/10/2023 MR.. MRUTYUNJAY NAYAK 2405001WL036272 MR.. MRUTYUNJAY NAYAK 00177 IOBA0000832 2370 2370 Processed 10/11/2023 7324667569 MR.. MRUTYUNJAY NAYAK ()
5 BALESHWAR OR-05-001-005-010/48220
(GENGUTI) 		2405001000NRG24251020230320907 26/10/2023 MRS. TILOTTAMA NAYAK 2405001WL036272 MRS. TILOTTAMA NAYAK 00177 IOBA0000832 2370 2370 Processed 10/11/2023 7324667568 MRS. TILOTTAMA NAYAK ()
6 BALESHWAR OR-05-001-005-011/47293
(GENGUTI) 		2405001000NRG24261020230323506 26/10/2023 SUCHITRA PARIDA 2405001WL036723 SUCHITRA PARIDA 00177 IOBA0000832 3318 3318 Processed 10/11/2023 7324667571 SUCHITRA PARIDA ()
SubTotal 16353 16353
7 BALESHWAR OR-05-001-005-008/48232
(GENGUTI) 		2405001000NRG24261020230323503 26/10/2023 MR. TARUN KUMAR OJHA 2405001WL036723 MR. TARUN KUMAR OJHA 00177 IOBA0000983 3318 3318 Processed 10/11/2023 7324667572 MR. TARUN KUMAR OJHA ()
SubTotal 3318 3318
8 BALESHWAR OR-05-001-005-001/37124
(GENGUTI) 		2405001000NRG24261020230324062 26/10/2023 Mr. RAKESH MOHANTY 2405001WL036840 Mr. RAKESH MOHANTY 00415 SBIN0007020 3318 3318 Processed 10/11/2023 7324667574 MR RAKESH MOHANTY ()
SubTotal 3318 3318
9 BALESHWAR OR-05-001-005-001/45373
(GENGUTI) 		2405001000NRG24261020230323512 26/10/2023 Mr. HEMENDRA JENA 2405001WL036725 Mr. HEMENDRA JENA 00415 SBIN0012047 1659 1659 Processed 10/11/2023 7324667576 MR HEMENDRA JENA ()
10 BALESHWAR OR-05-001-005-001/45373
(GENGUTI) 		2405001000NRG24261020230323510 26/10/2023 RAMAKANTA JENA 2405001WL036725 RAMAKANTA JENA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7324667575 MR RAMAKANTA JENA ()
SubTotal 4977 4977
11 BALESHWAR OR-05-001-005-001/48240
(GENGUTI) 		2405001000NRG24261020230323502 26/10/2023 MRS HEMALATA SETHI 2405001WL036723 MRS HEMALATA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324667573 MRS HEMALATA SETHI ()
SubTotal 3318 3318
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_261023FTO_690225 Indian Overseas Bank IOBA0000832 BALASORE 16353
2 BALESHWAR OR2405001005_261023FTO_690225 Indian Overseas Bank IOBA0000983 KURUDA 3318
3 BALESHWAR OR2405001005_261023FTO_690225 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318
4 BALESHWAR OR2405001005_261023FTO_690225 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4977
5 BALESHWAR OR2405001005_261023FTO_690225 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318

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