Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_091023FTO_621196
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-05-001-005-007/48239
(GENGUTI) 		2405001000NRG24091020230292403 09/10/2023 MRS. JHARANA SING 2405001WL030593 MRS. JHARANA SING 00177 IOBA0000832 3318 3318 Processed 09/11/2023 7259720853 MRS. JHARANA SING ()
2 BALESHWAR OR-05-001-005-007/48245
(GENGUTI) 		2405001000NRG24091020230292436 09/10/2023 REBATI BEHERA 2405001WL030599 REBATI BEHERA 00177 IOBA0000832 237 237 Processed 09/11/2023 7259720854 REBATI BEHERA ()
3 BALESHWAR OR-05-001-005-007/48246
(GENGUTI) 		2405001000NRG24091020230292433 09/10/2023 SUMATI BEHERA 2405001WL030596 SUMATI BEHERA 00177 IOBA0000832 237 237 Processed 09/11/2023 7259720855 SUMATI BEHERA ()
SubTotal 3792 3792
4 BALESHWAR OR-05-001-005-001/37122
(GENGUTI) 		2405001000NRG24091020230292399 09/10/2023 MR..JINMAY MOHANTY 2405001WL030593 MR..JINMAY MOHANTY 00177 IOBA0000983 948 948 Processed 09/11/2023 7259720856 MR..JINMAY MOHANTY ()
5 BALESHWAR OR-05-001-005-008/38384
(GENGUTI) 		2405001000NRG24091020230292405 09/10/2023 MS. USHA SOREN 2405001WL030593 MS. USHA SOREN 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7259720857 MS. USHA SOREN ()
SubTotal 4266 4266
6 BALESHWAR OR-05-001-005-003/48247
(GENGUTI) 		2405001000NRG24091020230292435 09/10/2023 Mrs. MINU SING 2405001WL030598 Mrs. MINU SING 00415 SBIN0000016 237 237 Processed 09/11/2023 7259720858 MRS MINU SING ()
7 BALESHWAR OR-05-001-005-003/48248
(GENGUTI) 		2405001000NRG24091020230292432 09/10/2023 Mrs. HULI SING 2405001WL030596 Mrs. HULI SING 00415 SBIN0000016 237 237 Processed 09/11/2023 7259720859 MRS HULI SING ()
SubTotal 474 474
8 BALESHWAR OR-05-001-005-007/48243
(GENGUTI) 		2405001000NRG24091020230292434 09/10/2023 Mrs. SABITA MUKHI 2405001WL030597 Mrs. SABITA MUKHI 00415 SBIN0007020 237 237 Processed 09/11/2023 7259720860 MRS SABITA MUKHI ()
9 BALESHWAR OR-05-001-005-007/48247
(GENGUTI) 		2405001000NRG24091020230292430 09/10/2023 PRAMILA MUKHI 2405001WL030595 PRAMILA MUKHI 00415 SBIN0007020 237 237 Processed 09/11/2023 7259720861 MRS PRAMILA MUKHI ()
SubTotal 474 474
10 BALESHWAR OR-05-001-005-001/48246
(GENGUTI) 		2405001000NRG24091020230292431 09/10/2023 Mrs. CHAMPA HANSDA 2405001WL030596 Mrs. CHAMPA HANSDA 00415 SBIN0012047 237 237 Processed 09/11/2023 7259720862 MRS CHAMPA HANSDA ()
SubTotal 237 237
11 BALESHWAR OR-05-001-005-003/48249
(GENGUTI) 		2405001000NRG24091020230292429 09/10/2023 JAYANTI PARIDA 2405001WL030595 JAYANTI PARIDA 00415 SBIN0013582 237 237 Processed 09/11/2023 7259720863 MR SUKUMAR PARIDA ()
SubTotal 237 237
12 BALESHWAR OR-05-001-005-001/48234
(GENGUTI) 		2405001000NRG24091020230292401 09/10/2023 SANTANU KUMAR MOHANTY 2405001WL030593 SANTANU KUMAR MOHANTY 00462 UCBA0003076 3318 3318 Processed 09/11/2023 7259720865 SANTANU KUMAR MOHANTY ()
13 BALESHWAR OR-05-001-005-007/48239
(GENGUTI) 		2405001000NRG24091020230292402 09/10/2023 MANOJ SINGH 2405001WL030593 MANOJ SINGH 00462 UCBA0003076 3318 3318 Processed 09/11/2023 7259720864 MANOJ SINGH ()
SubTotal 6636 6636
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_091023FTO_621196 Indian Overseas Bank IOBA0000832 BALASORE 3792
2 BALESHWAR OR2405001005_091023FTO_621196 Indian Overseas Bank IOBA0000983 KURUDA 4266
3 BALESHWAR OR2405001005_091023FTO_621196 State Bank of India SBIN0000016 BALASORE 474
4 BALESHWAR OR2405001005_091023FTO_621196 State Bank of India SBIN0007020 BALASORE IND. ESTATE 474
5 BALESHWAR OR2405001005_091023FTO_621196 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
6 BALESHWAR OR2405001005_091023FTO_621196 State Bank of India SBIN0013582 BANAPARIA 237
7 BALESHWAR OR2405001005_091023FTO_621196 UCO Bank UCBA0003076 AZIMABAD 6636

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