Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_010923APB_FTO_489347
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-05-001-005-007/48225
(GENGUTI) 		2405001000NRG24010920230221880 01/09/2023 Mrs. SARASWATI SENAPATI 2405001WL014739 Mrs. SARASWATI SENAPATI 00176 IDIB000B569 2133 2133 Processed 09/11/2023 7269372514 Mrs. SARASWATI SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
2 BALESHWAR OR-05-001-005-008/48233
(GENGUTI) 		2405001000NRG24010920230221882 01/09/2023 BIDYADHAR BARIK 2405001WL014739 BIDYADHAR BARIK 00177 IOBA0000832 2370 2370 Processed 09/11/2023 7269372495 BIDYADHAR BARIK INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-005-008/48233
(GENGUTI) 		2405001000NRG24010920230221883 01/09/2023 ranjulata barik 2405001WL014739 ranjulata barik 00177 IOBA0000832 2370 2370 Processed 10/11/2023 7269372494 MRS RANJULATA BARIK STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 BALESHWAR OR-05-001-005-001/37242
(GENGUTI) 		2405001000NRG24010920230221872 01/09/2023 GAYTRI PRADHAN 2405001WL014738 GAYTRI PRADHAN 00177 IOBA0000983 2607 2607 Processed 09/11/2023 7269372497 GAYATRI PRADHAN INDIAN OVERSEAS BANK(508541)
5 BALESHWAR OR-05-001-005-008/45341
(GENGUTI) 		2405001000NRG24010920230221876 01/09/2023 FAKIR SETHI 2405001WL014738 FAKIR SETHI 00177 IOBA0000983 2607 2607 Processed 09/11/2023 7269372496 FAKIR SETHI INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-005-008/48166
(GENGUTI) 		2405001000NRG24010920230221894 01/09/2023 ANIL KUMAR SETHI 2405001WL014741 ANIL KUMAR SETHI 00177 IOBA0000983 2607 2607 Processed 09/11/2023 7269372500 ANIL KUMAR SETHI INDIAN OVERSEAS BANK(508541)
7 BALESHWAR OR-05-001-005-008/48184
(GENGUTI) 		2405001000NRG24010920230221895 01/09/2023 SANATANA SETHI 2405001WL014741 SANATANA SETHI 00177 IOBA0000983 2370 2370 Processed 09/11/2023 7269372498 sanatan sethy INDIAN OVERSEAS BANK(508541)
8 BALESHWAR OR-05-001-005-008/48185
(GENGUTI) 		2405001000NRG24010920230221888 01/09/2023 AKSHAY SETHI 2405001WL014740 AKSHAY SETHI 00177 IOBA0000983 2607 2607 Processed 09/11/2023 7269372499 AKSHAY SETHI INDUSIND BANK(607189)
SubTotal 12798 12798
9 BALESHWAR OR-05-001-005-001/48233
(GENGUTI) 		2405001000NRG24010920230221878 01/09/2023 Mr. LOMBADHAR MOHANTY 2405001WL014739 Mr. LOMBADHAR MOHANTY 00415 SBIN0000016 2133 2133 Processed 10/11/2023 7269372509 LOMBADHAR MOHANTY STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-005-001/48233
(GENGUTI) 		2405001000NRG24010920230221879 01/09/2023 Mrs. GITANJALI MOHANTY 2405001WL014739 Mrs. GITANJALI MOHANTY 00415 SBIN0000016 2133 2133 Processed 10/11/2023 7269372510 MRS GITANJALI MOHANTY STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-005-007/47984
(GENGUTI) 		2405001000NRG24010920230221873 01/09/2023 Mr. SRUSTIDHAR MOHANTY 2405001WL014738 Mr. SRUSTIDHAR MOHANTY 00415 SBIN0000016 2370 2370 Processed 10/11/2023 7269372512 SRUSTIDHAR MOHANTY STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-005-008/48186
(GENGUTI) 		2405001000NRG24010920230221889 01/09/2023 Mrs. BASANTI HEMBRUM 2405001WL014740 Mrs. BASANTI HEMBRUM 00415 SBIN0000016 2607 2607 Processed 10/11/2023 7269372511 MRS BASANTI HEMBRUM STATE BANK OF INDIA(508548)
SubTotal 9243 9243
13 BALESHWAR OR-05-001-005-007/48225
(GENGUTI) 		2405001000NRG24010920230221881 01/09/2023 ASHOK KUMAR SENAPATI 2405001WL014739 ASHOK KUMAR SENAPATI 00415 SBIN0006933 2133 2133 Processed 09/11/2023 7269372501 ASHOK KUMAR SENEPATI BANK OF BARODA(606985)
SubTotal 2133 2133
14 BALESHWAR OR-05-001-005-008/38384
(GENGUTI) 		2405001000NRG24010920230221875 01/09/2023 Mrs. SEETA SOREN 2405001WL014738 Mrs. SEETA SOREN 00415 SBIN0007020 2607 2607 Processed 10/11/2023 7269372507 MRS SEETA SOREN STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-005-008/45341
(GENGUTI) 		2405001000NRG24010920230221877 01/09/2023 Mrs . NIRUPAMA SETHI 2405001WL014738 Mrs . NIRUPAMA SETHI 00415 SBIN0007020 2607 2607 Processed 10/11/2023 7269372508 MRS NIRUPAMA SETHI STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-005-008/48186
(GENGUTI) 		2405001000NRG24010920230221890 01/09/2023 Mr. TIPU HEMBRAM 2405001WL014740 Mr. TIPU HEMBRAM 00415 SBIN0007020 2607 2607 Processed 10/11/2023 7269372506 MR TIPUHEMBRAM HEMBRAM STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-005-015/47428
(GENGUTI) 		2405001000NRG24010920230221884 01/09/2023 RAMESH CHANDRA BEHERA 2405001WL014739 RAMESH CHANDRA BEHERA 00415 SBIN0007020 2133 2133 Processed 10/11/2023 7269372503 MR RAMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-005-015/48152
(GENGUTI) 		2405001000NRG24010920230221887 01/09/2023 SUBHRANSU BEHERA 2405001WL014739 SUBHRANSU BEHERA 00415 SBIN0007020 2133 2133 Processed 10/11/2023 7269372502 MR SHUBHRANSHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 12087 12087
19 BALESHWAR OR-05-001-005-015/48152
(GENGUTI) 		2405001000NRG24010920230221886 01/09/2023 Mrs. SABITRI BEHERA 2405001WL014739 Mrs. SABITRI BEHERA 00415 SBIN0012047 2133 2133 Processed 10/11/2023 7269372505 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
20 BALESHWAR OR-05-001-005-008/48166
(GENGUTI) 		2405001000NRG24010920230221893 01/09/2023 Mr. TERUBABU SETHI 2405001WL014741 Mr. TERUBABU SETHI 00415 SBIN0013582 2607 2607 Processed 09/11/2023 7269372504 Mr. TERUBABU SETHI INDUSIND BANK(607189)
SubTotal 2607 2607
21 BALESHWAR OR-05-001-005-007/47984
(GENGUTI) 		2405001000NRG24010920230221874 01/09/2023 MRS SEBATI MOHANTY 2405001WL014738 MRS SEBATI MOHANTY 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7269372513 MRS SEBATI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_010923APB_FTO_489347 Indian Bank IDIB000B569 BALASORE 2133
2 BALESHWAR OR2405001005_010923APB_FTO_489347 Indian Overseas Bank IOBA0000832 BALASORE 4740
3 BALESHWAR OR2405001005_010923APB_FTO_489347 Indian Overseas Bank IOBA0000983 KURUDA 12798
4 BALESHWAR OR2405001005_010923APB_FTO_489347 State Bank of India SBIN0000016 BALASORE 9243
5 BALESHWAR OR2405001005_010923APB_FTO_489347 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2133
6 BALESHWAR OR2405001005_010923APB_FTO_489347 State Bank of India SBIN0007020 BALASORE IND. ESTATE 12087
7 BALESHWAR OR2405001005_010923APB_FTO_489347 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2133
8 BALESHWAR OR2405001005_010923APB_FTO_489347 State Bank of India SBIN0013582 BANAPARIA 2607
9 BALESHWAR OR2405001005_010923APB_FTO_489347 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2370

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