Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001033_010923FTO_489380
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) 		2405001000NRG24010920230221920 01/09/2023 MR. DEEPAK KUMAR PATI 2405001WL014744 MR. DEEPAK KUMAR PATI 00177 IOBA0000832 3318 3318 Processed 09/11/2023 7269048852 MR. DEEPAK KUMAR PATI ()
2 BALESHWAR OR-05-001-005-002/47593
(GENGUTI) 		2405001000NRG24010920230221922 01/09/2023 MR. DEEPAK KUMAR PATI 2405001WL014744 MR. DEEPAK KUMAR PATI 00177 IOBA0000832 711 711 Processed 09/11/2023 7269048853 MR. DEEPAK KUMAR PATI ()
3 BALESHWAR OR-05-001-005-002/47599
(GENGUTI) 		2405001000NRG24010920230221941 01/09/2023 MRS. BINODINI PATRA 2405001WL014745 MRS. BINODINI PATRA 00177 IOBA0000832 711 711 Processed 09/11/2023 7269048851 MRS. BINODINI PATRA ()
4 BALESHWAR OR-05-001-005-002/47599
(GENGUTI) 		2405001000NRG24010920230221943 01/09/2023 MRS. BINODINI PATRA 2405001WL014745 MRS. BINODINI PATRA 00177 IOBA0000832 3318 3318 Processed 09/11/2023 7269048850 MRS. BINODINI PATRA ()
5 BALESHWAR OR-05-001-005-002/47602
(GENGUTI) 		2405001000NRG24010920230221932 01/09/2023 MRS.. shashirekha pati 2405001WL014744 MRS.. shashirekha pati 00177 IOBA0000832 3318 3318 Processed 09/11/2023 7269048844 MRS.. shashirekha pati ()
6 BALESHWAR OR-05-001-005-002/47602
(GENGUTI) 		2405001000NRG24010920230221930 01/09/2023 MRS.. shashirekha pati 2405001WL014744 MRS.. shashirekha pati 00177 IOBA0000832 711 711 Processed 09/11/2023 7269048845 MRS.. shashirekha pati ()
7 BALESHWAR OR-05-001-005-004/37603
(GENGUTI) 		2405001000NRG24010920230221904 01/09/2023 ANJULATA MOHANTY 2405001WL014743 ANJULATA MOHANTY 00177 IOBA0000832 711 711 Processed 09/11/2023 7269048843 ANJULATA MOHANTY ()
8 BALESHWAR OR-05-001-005-004/37603
(GENGUTI) 		2405001000NRG24010920230221906 01/09/2023 ANJULATA MOHANTY 2405001WL014743 ANJULATA MOHANTY 00177 IOBA0000832 3318 3318 Processed 09/11/2023 7269048842 ANJULATA MOHANTY ()
9 BALESHWAR OR-05-001-005-004/48221
(GENGUTI) 		2405001000NRG24010920230221916 01/09/2023 MRS. KANAKALATA MOHANTY 2405001WL014743 MRS. KANAKALATA MOHANTY 00177 IOBA0000832 3318 3318 Processed 09/11/2023 7269048847 MRS. KANAKALATA MOHANTY ()
10 BALESHWAR OR-05-001-005-004/48221
(GENGUTI) 		2405001000NRG24010920230221918 01/09/2023 MRS. KANAKALATA MOHANTY 2405001WL014743 MRS. KANAKALATA MOHANTY 00177 IOBA0000832 711 711 Processed 09/11/2023 7269048846 MRS. KANAKALATA MOHANTY ()
11 BALESHWAR OR-05-001-005-005/48208
(GENGUTI) 		2405001000NRG24010920230221934 01/09/2023 MRS. PRIYATAMA CHANDA 2405001WL014744 MRS. PRIYATAMA CHANDA 00177 IOBA0000832 3318 3318 Processed 09/11/2023 7269048848 MRS. PRIYATAMA CHANDA ()
12 BALESHWAR OR-05-001-005-005/48208
(GENGUTI) 		2405001000NRG24010920230221936 01/09/2023 MRS. PRIYATAMA CHANDA 2405001WL014744 MRS. PRIYATAMA CHANDA 00177 IOBA0000832 711 711 Processed 09/11/2023 7269048849 MRS. PRIYATAMA CHANDA ()
13 BALESHWAR OR-05-001-005-005/48228
(GENGUTI) 		2405001000NRG24010920230221951 01/09/2023 malay kumar senapati 2405001WL014745 malay kumar senapati 00177 IOBA0000832 711 711 Processed 09/11/2023 7269048840 malay kumar senapati ()
14 BALESHWAR OR-05-001-005-005/48228
(GENGUTI) 		2405001000NRG24010920230221949 01/09/2023 malay kumar senapati 2405001WL014745 malay kumar senapati 00177 IOBA0000832 3318 3318 Processed 09/11/2023 7269048841 malay kumar senapati ()
SubTotal 28203 28203
15 BALESHWAR OR-05-001-005-002/47598
(GENGUTI) 		2405001000NRG24010920230221923 01/09/2023 MS. PRABHATI JENA 2405001WL014744 MS. PRABHATI JENA 00177 IOBA0000983 711 711 Processed 09/11/2023 7269048865 MS. PRABHATI JENA ()
16 BALESHWAR OR-05-001-005-002/47598
(GENGUTI) 		2405001000NRG24010920230221924 01/09/2023 MS. PRABHATI JENA 2405001WL014744 MS. PRABHATI JENA 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7269048864 MS. PRABHATI JENA ()
17 BALESHWAR OR-05-001-005-002/47599
(GENGUTI) 		2405001000NRG24010920230221942 01/09/2023 MR . BABU PATRA 2405001WL014745 MR . BABU PATRA 00177 IOBA0000983 711 711 Processed 09/11/2023 7269048858 MR . BABU PATRA ()
18 BALESHWAR OR-05-001-005-002/47599
(GENGUTI) 		2405001000NRG24010920230221944 01/09/2023 MR . BABU PATRA 2405001WL014745 MR . BABU PATRA 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7269048859 MR . BABU PATRA ()
19 BALESHWAR OR-05-001-005-002/47600
(GENGUTI) 		2405001000NRG24010920230221901 01/09/2023 MRS..UMAMANI DASH 2405001WL014743 MRS..UMAMANI DASH 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7269048854 MRS..UMAMANI DASH ()
20 BALESHWAR OR-05-001-005-002/47600
(GENGUTI) 		2405001000NRG24010920230221902 01/09/2023 MRS..UMAMANI DASH 2405001WL014743 MRS..UMAMANI DASH 00177 IOBA0000983 711 711 Processed 09/11/2023 7269048855 MRS..UMAMANI DASH ()
21 BALESHWAR OR-05-001-005-002/47601
(GENGUTI) 		2405001000NRG24010920230221925 01/09/2023 PRIYANKA PATRA 2405001WL014744 PRIYANKA PATRA 00177 IOBA0000983 711 711 Processed 09/11/2023 7269048861 PRIYANKA PATRA ()
22 BALESHWAR OR-05-001-005-002/47601
(GENGUTI) 		2405001000NRG24010920230221927 01/09/2023 PRIYANKA PATRA 2405001WL014744 PRIYANKA PATRA 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7269048860 PRIYANKA PATRA ()
23 BALESHWAR OR-05-001-005-004/47693
(GENGUTI) 		2405001000NRG24010920230221908 01/09/2023 MRS . SASMITA BARIK 2405001WL014743 MRS . SASMITA BARIK 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7269048868 MRS . SASMITA BARIK ()
24 BALESHWAR OR-05-001-005-004/47693
(GENGUTI) 		2405001000NRG24010920230221910 01/09/2023 MRS . SASMITA BARIK 2405001WL014743 MRS . SASMITA BARIK 00177 IOBA0000983 711 711 Processed 09/11/2023 7269048869 MRS . SASMITA BARIK ()
25 BALESHWAR OR-05-001-005-004/48216
(GENGUTI) 		2405001000NRG24010920230221912 01/09/2023 MRS . REKHARANI BARIK 2405001WL014743 MRS . REKHARANI BARIK 00177 IOBA0000983 711 711 Processed 09/11/2023 7269048867 MRS . REKHARANI BARIK ()
26 BALESHWAR OR-05-001-005-004/48216
(GENGUTI) 		2405001000NRG24010920230221914 01/09/2023 MRS . REKHARANI BARIK 2405001WL014743 MRS . REKHARANI BARIK 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7269048866 MRS . REKHARANI BARIK ()
27 BALESHWAR OR-05-001-005-004/48221
(GENGUTI) 		2405001000NRG24010920230221915 01/09/2023 MR . LOKANATH MOHANTHY 2405001WL014743 MR . LOKANATH MOHANTHY 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7269048857 MR . LOKANATH MOHANTHY ()
28 BALESHWAR OR-05-001-005-004/48221
(GENGUTI) 		2405001000NRG24010920230221917 01/09/2023 MR . LOKANATH MOHANTHY 2405001WL014743 MR . LOKANATH MOHANTHY 00177 IOBA0000983 711 711 Processed 09/11/2023 7269048856 MR . LOKANATH MOHANTHY ()
29 BALESHWAR OR-05-001-005-005/48225
(GENGUTI) 		2405001000NRG24010920230221945 01/09/2023 MRS. RANJITA MOHAPATRA 2405001WL014745 MRS. RANJITA MOHAPATRA 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7269048870 MRS. RANJITA MOHAPATRA ()
30 BALESHWAR OR-05-001-005-005/48225
(GENGUTI) 		2405001000NRG24010920230221947 01/09/2023 MRS. RANJITA MOHAPATRA 2405001WL014745 MRS. RANJITA MOHAPATRA 00177 IOBA0000983 711 711 Processed 09/11/2023 7269048871 MRS. RANJITA MOHAPATRA ()
31 BALESHWAR OR-05-001-005-005/48228
(GENGUTI) 		2405001000NRG24010920230221950 01/09/2023 KABITA SENAPATI 2405001WL014745 KABITA SENAPATI 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7269048862 KABITA SENAPATI ()
32 BALESHWAR OR-05-001-005-005/48228
(GENGUTI) 		2405001000NRG24010920230221952 01/09/2023 KABITA SENAPATI 2405001WL014745 KABITA SENAPATI 00177 IOBA0000983 711 711 Processed 09/11/2023 7269048863 KABITA SENAPATI ()
SubTotal 36261 36261
33 BALESHWAR OR-05-001-005-005/48225
(GENGUTI) 		2405001000NRG24010920230221948 01/09/2023 PANCHANAN MOHAPATRA 2405001WL014745 PANCHANAN MOHAPATRA 00415 SBIN0007020 711 711 Processed 09/11/2023 7269048872 MR PANCHANAN MOHAPATRA ()
34 BALESHWAR OR-05-001-005-005/48225
(GENGUTI) 		2405001000NRG24010920230221946 01/09/2023 PANCHANAN MOHAPATRA 2405001WL014745 PANCHANAN MOHAPATRA 00415 SBIN0007020 3318 3318 Processed 09/11/2023 7269048873 MR PANCHANAN MOHAPATRA ()
SubTotal 4029 4029
35 BALESHWAR OR-05-001-005-002/47601
(GENGUTI) 		2405001000NRG24010920230221928 01/09/2023 Mr. CHAGULU PATRA 2405001WL014744 Mr. CHAGULU PATRA 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7269048877 MR CHAGUL PATRA ()
36 BALESHWAR OR-05-001-005-002/47601
(GENGUTI) 		2405001000NRG24010920230221926 01/09/2023 Mr. CHAGULU PATRA 2405001WL014744 Mr. CHAGULU PATRA 00415 SBIN0013582 711 711 Processed 09/11/2023 7269048876 MR CHAGUL PATRA ()
37 BALESHWAR OR-05-001-005-002/47602
(GENGUTI) 		2405001000NRG24010920230221929 01/09/2023 BIJAY KUMAR PATI 2405001WL014744 BIJAY KUMAR PATI 00415 SBIN0013582 711 711 Processed 09/11/2023 7269048875 MR BIJAY KUMAR PATI ()
38 BALESHWAR OR-05-001-005-002/47602
(GENGUTI) 		2405001000NRG24010920230221931 01/09/2023 BIJAY KUMAR PATI 2405001WL014744 BIJAY KUMAR PATI 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7269048874 MR BIJAY KUMAR PATI ()
SubTotal 8058 8058
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001033_010923FTO_489380 Indian Overseas Bank IOBA0000832 BALASORE 28203
2 BALESHWAR OR2405001033_010923FTO_489380 Indian Overseas Bank IOBA0000983 KURUDA 36261
3 BALESHWAR OR2405001033_010923FTO_489380 State Bank of India SBIN0007020 BALASORE IND. ESTATE 4029
4 BALESHWAR OR2405001033_010923FTO_489380 State Bank of India SBIN0013582 BANAPARIA 8058

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