Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_260923FTO_573828
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-05-001-005-001/46367
(GENGUTI) 		2405001000NRG24260920230262114 26/09/2023 MADHU SING 2405001WL023740 MADHU SING 00032 UTIB0000221 237 237 Rejected 10/11/2023 7326019422 No Such Account
2 BALESHWAR OR-05-001-005-001/48238
(GENGUTI) 		2405001000NRG24260920230263059 26/09/2023 SANDIP MOHANTY 2405001WL023943 SANDIP MOHANTY 00032 UTIB0000221 1422 1422 Processed 10/11/2023 7326019443 SANDIP MOHANTY ()
SubTotal 1659 1659
3 BALESHWAR OR-05-001-005-015/48154
(GENGUTI) 		2405001000NRG24260920230262089 26/09/2023 NARAYAN SAHU 2405001WL023737 NARAYAN SAHU 00048 BKID0005350 1422 1422 Processed 10/11/2023 7326019392 NARAYAN SAHU ()
SubTotal 1422 1422
4 BALESHWAR OR-05-001-005-001/37170
(GENGUTI) 		2405001000NRG24260920230262107 26/09/2023 MRS JAYANTI MOHANTY 2405001WL023739 MRS JAYANTI MOHANTY 00177 IOBA0000832 1422 1422 Processed 10/11/2023 7326019403 MRS JAYANTI MOHANTY ()
5 BALESHWAR OR-05-001-005-001/48236
(GENGUTI) 		2405001000NRG24260920230262065 26/09/2023 MRS. SASMITA KHANDA 2405001WL023735 MRS. SASMITA KHANDA 00177 IOBA0000832 3081 3081 Processed 10/11/2023 7326019411 MRS. SASMITA KHANDA ()
6 BALESHWAR OR-05-001-005-001/48236
(GENGUTI) 		2405001000NRG24260920230262066 26/09/2023 PRATIMA KHANDA 2405001WL023735 PRATIMA KHANDA 00177 IOBA0000832 3081 3081 Processed 10/11/2023 7326019405 PRATIMA KHANDA ()
7 BALESHWAR OR-05-001-005-001/48237
(GENGUTI) 		2405001000NRG24260920230262068 26/09/2023 DEBENDRA KHANDA 2405001WL023735 DEBENDRA KHANDA 00177 IOBA0000832 1422 1422 Processed 10/11/2023 7326019406 DEBENDRA KHANDA ()
8 BALESHWAR OR-05-001-005-001/48237
(GENGUTI) 		2405001000NRG24250920230259530 26/09/2023 MRS.. SABITRI KHANDA 2405001WL023171 MRS.. SABITRI KHANDA 00177 IOBA0000832 2133 2133 Processed 10/11/2023 7326019410 MRS.. SABITRI KHANDA ()
9 BALESHWAR OR-05-001-005-001/48239
(GENGUTI) 		2405001000NRG24260920230262109 26/09/2023 MRS. SARADA MOHANTY 2405001WL023739 MRS. SARADA MOHANTY 00177 IOBA0000832 1422 1422 Processed 10/11/2023 7326019413 MRS. SARADA MOHANTY ()
10 BALESHWAR OR-05-001-005-001/48241
(GENGUTI) 		2405001000NRG24260920230262057 26/09/2023 SAKUNTALA PRADHAN 2405001WL023733 SAKUNTALA PRADHAN 00177 IOBA0000832 237 237 Processed 10/11/2023 7326019393 SAKUNTALA PRADHAN ()
11 BALESHWAR OR-05-001-005-001/48244
(GENGUTI) 		2405001000NRG24260920230263069 26/09/2023 MR . BANA BAG 2405001WL023945 MR . BANA BAG 00177 IOBA0000832 237 237 Processed 10/11/2023 7326019421 MR . BANA BAG ()
12 BALESHWAR OR-05-001-005-007/45930
(GENGUTI) 		2405001000NRG24260920230262058 26/09/2023 SOMNATH SING 2405001WL023733 SOMNATH SING 00177 IOBA0000832 237 237 Processed 10/11/2023 7326019416 SOMNATH SING ()
13 BALESHWAR OR-05-001-005-007/48238
(GENGUTI) 		2405001000NRG24250920230259531 26/09/2023 MRS. TULASI SINGH 2405001WL023171 MRS. TULASI SINGH 00177 IOBA0000832 2133 2133 Processed 10/11/2023 7326019412 MRS. TULASI SINGH ()
14 BALESHWAR OR-05-001-005-007/48239
(GENGUTI) 		2405001000NRG24250920230260885 26/09/2023 MRS. JHARANA SING 2405001WL023466 MRS. JHARANA SING 00177 IOBA0000832 2133 2133 Processed 10/11/2023 7326019395 MRS. JHARANA SING ()
15 BALESHWAR OR-05-001-005-007/48242
(GENGUTI) 		2405001000NRG24260920230262117 26/09/2023 SANJUKTA BEHERA 2405001WL023740 SANJUKTA BEHERA 00177 IOBA0000832 237 237 Processed 10/11/2023 7326019415 SANJUKTA BEHERA ()
16 BALESHWAR OR-05-001-005-008/45336
(GENGUTI) 		2405001000NRG24260920230262118 26/09/2023 KHAGENDRA SETHI 2405001WL023740 KHAGENDRA SETHI 00177 IOBA0000832 237 237 Processed 10/11/2023 7326019402 KHAGENDRA SETHI ()
17 BALESHWAR OR-05-001-005-009/48126
(GENGUTI) 		2405001000NRG24260920230262167 26/09/2023 HARENDRA PRADHAN 2405001WL023748 HARENDRA PRADHAN 00177 IOBA0000832 237 237 Processed 10/11/2023 7326019396 HARENDRA PRADHAN ()
18 BALESHWAR OR-05-001-005-010/41748
(GENGUTI) 		2405001000NRG24260920230263178 26/09/2023 MRS . MAMATA BISWAL 2405001WL023981 MRS . MAMATA BISWAL 00177 IOBA0000832 2370 2370 Processed 10/11/2023 7326019407 MRS . MAMATA BISWAL ()
19 BALESHWAR OR-05-001-005-010/48220
(GENGUTI) 		2405001000NRG24250920230260886 26/09/2023 MR.. MRUTYUNJAY NAYAK 2405001WL023466 MR.. MRUTYUNJAY NAYAK 00177 IOBA0000832 2370 2370 Processed 10/11/2023 7326019409 MR.. MRUTYUNJAY NAYAK ()
20 BALESHWAR OR-05-001-005-010/48220
(GENGUTI) 		2405001000NRG24250920230260887 26/09/2023 MRS. TILOTTAMA NAYAK 2405001WL023466 MRS. TILOTTAMA NAYAK 00177 IOBA0000832 2370 2370 Processed 10/11/2023 7326019408 MRS. TILOTTAMA NAYAK ()
21 BALESHWAR OR-05-001-005-010/48221
(GENGUTI) 		2405001000NRG24260920230263179 26/09/2023 MRS.. MAMALI SING 2405001WL023981 MRS.. MAMALI SING 00177 IOBA0000832 237 237 Processed 10/11/2023 7326019418 MRS.. MAMALI SING ()
22 BALESHWAR OR-05-001-005-010/48222
(GENGUTI) 		2405001000NRG24260920230262060 26/09/2023 MS.. LAXMI SING 2405001WL023733 MS.. LAXMI SING 00177 IOBA0000832 237 237 Processed 10/11/2023 7326019417 MS.. LAXMI SING ()
23 BALESHWAR OR-05-001-005-011/48240
(GENGUTI) 		2405001000NRG24260920230262141 26/09/2023 MRS . KALPANA ROUT 2405001WL023743 MRS . KALPANA ROUT 00177 IOBA0000832 237 237 Processed 10/11/2023 7326019420 MRS . KALPANA ROUT ()
24 BALESHWAR OR-05-001-005-011/48241
(GENGUTI) 		2405001000NRG24260920230262142 26/09/2023 MRS. PANKAJINI ROUT 2405001WL023743 MRS. PANKAJINI ROUT 00177 IOBA0000832 237 237 Processed 10/11/2023 7326019419 MRS. PANKAJINI ROUT ()
25 BALESHWAR OR-05-001-005-013/48223
(GENGUTI) 		2405001000NRG24260920230262087 26/09/2023 NIRANJAN SENAPATI 2405001WL023737 NIRANJAN SENAPATI 00177 IOBA0000832 1422 1422 Processed 10/11/2023 7326019401 NIRANJAN SENAPATI ()
26 BALESHWAR OR-05-001-005-014/47411
(GENGUTI) 		2405001000NRG24260920230262125 26/09/2023 MR. BUDURU SING 2405001WL023741 MR. BUDURU SING 00177 IOBA0000832 237 237 Processed 10/11/2023 7326019404 MR. BUDURU SING ()
27 BALESHWAR OR-05-001-005-015/41400
(GENGUTI) 		2405001000NRG24260920230262111 26/09/2023 ANNAPURNA JENA 2405001WL023739 ANNAPURNA JENA 00177 IOBA0000832 1422 1422 Processed 10/11/2023 7326019397 ANNAPURNA JENA ()
28 BALESHWAR OR-05-001-005-015/47681
(GENGUTI) 		2405001000NRG24260920230262113 26/09/2023 MRS. SUMATI SAHU 2405001WL023739 MRS. SUMATI SAHU 00177 IOBA0000832 1422 1422 Processed 10/11/2023 7326019414 MRS. SUMATI SAHU ()
29 BALESHWAR OR-05-001-005-015/47681
(GENGUTI) 		2405001000NRG24260920230262112 26/09/2023 MRS.MALATI SAHU 2405001WL023739 MRS.MALATI SAHU 00177 IOBA0000832 1422 1422 Processed 10/11/2023 7326019399 MRS.MALATI SAHU ()
30 BALESHWAR OR-05-001-005-015/47688
(GENGUTI) 		2405001000NRG24260920230262071 26/09/2023 JAYASHREE BEHERA 2405001WL023735 JAYASHREE BEHERA 00177 IOBA0000832 3081 3081 Processed 10/11/2023 7326019400 JAYASHREE BEHERA ()
31 BALESHWAR OR-05-001-005-015/48153
(GENGUTI) 		2405001000NRG24260920230262073 26/09/2023 SABITA BEHERA 2405001WL023735 SABITA BEHERA 00177 IOBA0000832 3081 3081 Processed 10/11/2023 7326019398 SABITA BEHERA ()
32 BALESHWAR OR-05-001-005-015/48154
(GENGUTI) 		2405001000NRG24260920230262088 26/09/2023 ALAKA SAHU 2405001WL023737 ALAKA SAHU 00177 IOBA0000832 1422 1422 Processed 10/11/2023 7326019394 ALAKA SAHU ()
SubTotal 39816 39816
33 BALESHWAR OR-05-001-005-008/48232
(GENGUTI) 		2405001000NRG24260920230262062 26/09/2023 MR. TARUN KUMAR OJHA 2405001WL023734 MR. TARUN KUMAR OJHA 00177 IOBA0000983 3318 3318 Processed 10/11/2023 7326019435 MR. TARUN KUMAR OJHA ()
SubTotal 3318 3318
34 BALESHWAR OR-05-001-005-001/41698
(GENGUTI) 		2405001000NRG24260920230262075 26/09/2023 MR ABHJIT PRADHAN 2405001WL023736 MR ABHJIT PRADHAN 00354 PUNB0780400 711 711 Processed 10/11/2023 7326019423 MR ABHJIT PRADHAN ()
SubTotal 711 711
35 BALESHWAR OR-05-001-005-007/45930
(GENGUTI) 		2405001000NRG24260920230262059 26/09/2023 Mrs. SUSHILA SING 2405001WL023733 Mrs. SUSHILA SING 00415 SBIN0000016 237 237 Processed 10/11/2023 7326019439 MRS SUSHILA SING ()
36 BALESHWAR OR-05-001-005-008/48190
(GENGUTI) 		2405001000NRG24260920230262123 26/09/2023 Mrs. HIRAMANI HANSADA 2405001WL023741 Mrs. HIRAMANI HANSADA 00415 SBIN0000016 237 237 Processed 10/11/2023 7326019438 MRS HIRAMANI HANSADA ()
37 BALESHWAR OR-05-001-005-010/48222
(GENGUTI) 		2405001000NRG24260920230262061 26/09/2023 Mr. TIKA SING 2405001WL023733 Mr. TIKA SING 00415 SBIN0000016 237 237 Processed 10/11/2023 7326019437 MR TIKA SING ()
SubTotal 711 711
38 BALESHWAR OR-05-001-005-015/48153
(GENGUTI) 		2405001000NRG24260920230262072 26/09/2023 Mr. KANHU CHARAN BEHERA 2405001WL023735 Mr. KANHU CHARAN BEHERA 00415 SBIN0006933 3081 3081 Processed 10/11/2023 7326019424 MR KANHU CHARAN BEHERA ()
SubTotal 3081 3081
39 BALESHWAR OR-05-001-005-001/48238
(GENGUTI) 		2405001000NRG24260920230263058 26/09/2023 Mrs. ANIMA MOHANTY 2405001WL023943 Mrs. ANIMA MOHANTY 00415 SBIN0007020 1422 1422 Processed 10/11/2023 7326019433 MRS ANIMA MOHANTY ()
40 BALESHWAR OR-05-001-005-001/48243
(GENGUTI) 		2405001000NRG24260920230263070 26/09/2023 Mrs. MANJULATA BAG 2405001WL023946 Mrs. MANJULATA BAG 00415 SBIN0007020 237 237 Processed 10/11/2023 7326019441 MRS MANJULATA BAG ()
41 BALESHWAR OR-05-001-005-010/48223
(GENGUTI) 		2405001000NRG24260920230263071 26/09/2023 Mrs. JASHODA NAYAK 2405001WL023947 Mrs. JASHODA NAYAK 00415 SBIN0007020 237 237 Processed 10/11/2023 7326019440 MRS JASHODA NAYAK ()
42 BALESHWAR OR-05-001-005-011/48238
(GENGUTI) 		2405001000NRG24250920230259534 26/09/2023 Mr. PARTHASARATHI SHAW 2405001WL023171 Mr. PARTHASARATHI SHAW 00415 SBIN0007020 2133 2133 Processed 10/11/2023 7326019428 MR PARTHASARATHI SHAW ()
43 BALESHWAR OR-05-001-005-011/48238
(GENGUTI) 		2405001000NRG24250920230259533 26/09/2023 Mrs. RUKMANI SHAW 2405001WL023171 Mrs. RUKMANI SHAW 00415 SBIN0007020 2133 2133 Processed 10/11/2023 7326019427 MRS RUKMANI SHAW ()
44 BALESHWAR OR-05-001-005-011/48238
(GENGUTI) 		2405001000NRG24250920230259532 26/09/2023 SHYAM SUNDAR SHAW 2405001WL023171 SHYAM SUNDAR SHAW 00415 SBIN0007020 2133 2133 Processed 10/11/2023 7326019425 MR SHYAM SUNDAR SHAW ()
45 BALESHWAR OR-05-001-005-015/47688
(GENGUTI) 		2405001000NRG24260920230262070 26/09/2023 Mr. SANTOSH KUMAR BEHERA 2405001WL023735 Mr. SANTOSH KUMAR BEHERA 00415 SBIN0007020 3081 3081 Processed 10/11/2023 7326019426 MR SANTOSH KUMAR BEHERA ()
SubTotal 11376 11376
46 BALESHWAR OR-05-001-005-001/48236
(GENGUTI) 		2405001000NRG24260920230262064 26/09/2023 Mr. SANJAY KUMAR KHANDA 2405001WL023735 Mr. SANJAY KUMAR KHANDA 00415 SBIN0014470 3081 3081 Processed 10/11/2023 7326019429 MR SANJAY KUMAR KHANDA ()
SubTotal 3081 3081
47 BALESHWAR OR-05-001-005-001/48237
(GENGUTI) 		2405001000NRG24260920230262067 26/09/2023 AMARENDRA KHANDA 2405001WL023735 AMARENDRA KHANDA 00462 UCBA0002014 3081 3081 Processed 10/11/2023 7326019430 AMARENDRA KHANDA ()
SubTotal 3081 3081
48 BALESHWAR OR-05-001-005-001/48239
(GENGUTI) 		2405001000NRG24260920230262110 26/09/2023 ASIT KUMAR MOHANTY 2405001WL023739 ASIT KUMAR MOHANTY 00462 UCBA0003076 1422 1422 Processed 10/11/2023 7326019434 ASIT KUMAR MOHANTY ()
49 BALESHWAR OR-05-001-005-007/48239
(GENGUTI) 		2405001000NRG24250920230260884 26/09/2023 MANOJ SINGH 2405001WL023466 MANOJ SINGH 00462 UCBA0003076 2133 2133 Processed 10/11/2023 7326019431 MANOJ SINGH ()
50 BALESHWAR OR-05-001-005-007/48241
(GENGUTI) 		2405001000NRG24260920230262116 26/09/2023 ANJANA SENAPATI 2405001WL023740 ANJANA SENAPATI 00462 UCBA0003076 237 237 Processed 10/11/2023 7326019442 ANJANA SENAPATI ()
SubTotal 3792 3792
51 BALESHWAR OR-05-001-005-001/48240
(GENGUTI) 		2405001000NRG24260920230262086 26/09/2023 MRS HEMALATA SETHI 2405001WL023737 MRS HEMALATA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326019432 MRS HEMALATA SETHI ()
52 BALESHWAR OR-05-001-005-011/48239
(GENGUTI) 		2405001000NRG24260920230262170 26/09/2023 MRS PRIYADARSHANI SHAW 2405001WL023750 MRS PRIYADARSHANI SHAW 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326019436 MRS PRIYADARSHANI SHAW ()
SubTotal 1659 1659
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_260923FTO_573828 AXIS BANK UTIB0000221 BALASORE (ORISSA) 1659
2 BALESHWAR OR2405001005_260923FTO_573828 Bank of India BKID0005350 BALASORE 1422
3 BALESHWAR OR2405001005_260923FTO_573828 Indian Overseas Bank IOBA0000832 BALASORE 39816
4 BALESHWAR OR2405001005_260923FTO_573828 Indian Overseas Bank IOBA0000983 KURUDA 3318
5 BALESHWAR OR2405001005_260923FTO_573828 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 711
6 BALESHWAR OR2405001005_260923FTO_573828 State Bank of India SBIN0000016 BALASORE 711
7 BALESHWAR OR2405001005_260923FTO_573828 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3081
8 BALESHWAR OR2405001005_260923FTO_573828 State Bank of India SBIN0007020 BALASORE IND. ESTATE 11376
9 BALESHWAR OR2405001005_260923FTO_573828 State Bank of India SBIN0014470 F M SQUARE 3081
10 BALESHWAR OR2405001005_260923FTO_573828 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3081
11 BALESHWAR OR2405001005_260923FTO_573828 UCO Bank UCBA0003076 AZIMABAD 3792
12 BALESHWAR OR2405001005_260923FTO_573828 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1659

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