Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:37:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_150224APB_FTO_1044682
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-05-001-005-007/48240
(GENGUTI) 		2405001000NRG24110220240455726 15/02/2024 GHANASHYAM BARIK 2405001WL064070 GHANASHYAM BARIK 00048 BKID0005350 2370 2370 Processed 10/04/2024 2800097463 GHANASHYAM BARIK BANK OF INDIA(508505)
SubTotal 2370 2370
2 BALESHWAR OR-05-001-005-001/37191
(GENGUTI) 		2405001000NRG24110220240455723 15/02/2024 Dambarudhar Sethi 2405001WL064070 Dambarudhar Sethi 00177 IOBA0000832 2370 2370 Processed 10/04/2024 2800097441 DAMBARUDHAR SETHI INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-005-001/37191
(GENGUTI) 		2405001000NRG24110220240455724 15/02/2024 MRS BASANTI SETHI 2405001WL064070 MRS BASANTI SETHI 00177 IOBA0000832 2370 2370 Processed 10/04/2024 2800097444 BASANTI SETHI INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-005-001/48250
(GENGUTI) 		2405001000NRG24120220240456494 15/02/2024 GOBINDA DALEI 2405001WL064209 GOBINDA DALEI 00177 IOBA0000832 3318 3318 Processed 10/04/2024 2800097445 GOBINDA DALEI INDIAN OVERSEAS BANK(508541)
5 BALESHWAR OR-05-001-005-001/48256
(GENGUTI) 		2405001000NRG24120220240456144 15/02/2024 MRS. RABIN BEHERA 2405001WL064156 MRS. RABIN BEHERA 00177 IOBA0000832 3318 3318 Processed 10/04/2024 2800097472 Mrs. RABINA BEHERA CENTRAL BANK OF INDIA(607115)
6 BALESHWAR OR-05-001-005-007/38220
(GENGUTI) 		2405001000NRG24120220240456474 15/02/2024 ANIRUDHA NAYAK 2405001WL064204 ANIRUDHA NAYAK 00177 IOBA0000832 3318 3318 Processed 10/04/2024 2800097470 ANIRUDHA NAYAK INDIAN OVERSEAS BANK(508541)
7 BALESHWAR OR-05-001-005-007/38220
(GENGUTI) 		2405001000NRG24120220240456476 15/02/2024 DAYANIDHI NAYAK 2405001WL064204 DAYANIDHI NAYAK 00177 IOBA0000832 3318 3318 Processed 10/04/2024 2800097451 DAYANIDHI NAYAK INDIAN OVERSEAS BANK(508541)
8 BALESHWAR OR-05-001-005-007/48235
(GENGUTI) 		2405001000NRG24110220240455725 15/02/2024 KALPANA CHAND 2405001WL064070 KALPANA CHAND 00177 IOBA0000832 2370 2370 Processed 10/04/2024 2800097443 KALPANA CHAND ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-005-007/48245
(GENGUTI) 		2405001000NRG24120220240456145 15/02/2024 REBATI BEHERA 2405001WL064156 REBATI BEHERA 00177 IOBA0000832 3318 3318 Processed 10/04/2024 2800097442 REBATI BEHERA INDIAN OVERSEAS BANK(508541)
10 BALESHWAR OR-05-001-005-010/48221
(GENGUTI) 		2405001000NRG24120220240456478 15/02/2024 MRS.. MAMALI SING 2405001WL064206 MRS.. MAMALI SING 00177 IOBA0000832 3318 3318 Processed 10/04/2024 2800097449 MAMALI SING INDIAN OVERSEAS BANK(508541)
11 BALESHWAR OR-05-001-005-010/48222
(GENGUTI) 		2405001000NRG24120220240456146 15/02/2024 MS.. LAXMI SING 2405001WL064156 MS.. LAXMI SING 00177 IOBA0000832 3318 3318 Processed 10/04/2024 2800097448 LAXMI SING INDIAN OVERSEAS BANK(508541)
12 BALESHWAR OR-05-001-005-011/47289
(GENGUTI) 		2405001000NRG24110220240455721 15/02/2024 MRS.. MANJULATA DAS 2405001WL064069 MRS.. MANJULATA DAS 00177 IOBA0000832 2370 2370 Processed 10/04/2024 2800097446 MANJULATA DAS INDIAN OVERSEAS BANK(508541)
13 BALESHWAR OR-05-001-005-013/48223
(GENGUTI) 		2405001000NRG24120220240456497 15/02/2024 NIRANJAN SENAPATI 2405001WL064212 NIRANJAN SENAPATI 00177 IOBA0000832 3318 3318 Processed 10/04/2024 2800097471 NIRANJAN SENAPATI INDIAN OVERSEAS BANK(508541)
14 BALESHWAR OR-05-001-005-015/48155
(GENGUTI) 		2405001000NRG24140220240458764 15/02/2024 MR. RAMA CHANDRA MAJHI 2405001WL064712 MR. RAMA CHANDRA MAJHI 00177 IOBA0000832 3318 3318 Processed 10/04/2024 2800097450 RAMCHANDRA MAJHI INDIAN OVERSEAS BANK(508541)
15 BALESHWAR OR-05-001-005-015/48155
(GENGUTI) 		2405001000NRG24140220240458763 15/02/2024 MRS.. PUJA SOREN 2405001WL064712 MRS.. PUJA SOREN 00177 IOBA0000832 3318 3318 Processed 10/04/2024 2800097447 PUJA SOREN INDIAN OVERSEAS BANK(508541)
SubTotal 42660 42660
16 BALESHWAR OR-05-001-005-001/47409
(GENGUTI) 		2405001000NRG24120220240456141 15/02/2024 SUNITA SINGH 2405001WL064156 SUNITA SINGH 00177 IOBA0000983 3081 3081 Processed 10/04/2024 2800097468 SUNITA SINGH INDIAN OVERSEAS BANK(508541)
17 BALESHWAR OR-05-001-005-001/47537
(GENGUTI) 		2405001000NRG24120220240456493 15/02/2024 RAGIA SINGH 2405001WL064208 RAGIA SINGH 00177 IOBA0000983 3318 3318 Processed 10/04/2024 2800097469 RAGIA SINGH INDIAN OVERSEAS BANK(508541)
18 BALESHWAR OR-05-001-005-001/48247
(GENGUTI) 		2405001000NRG24120220240456499 15/02/2024 KANCHAN MANI BEHERA 2405001WL064214 KANCHAN MANI BEHERA 00177 IOBA0000983 3318 3318 Processed 10/04/2024 2800097452 KANCHAN MANI BEHERA INDIAN OVERSEAS BANK(508541)
19 BALESHWAR OR-05-001-005-010/41760
(GENGUTI) 		2405001000NRG24110220240455727 15/02/2024 MR. NABIN KUMAR PATRA 2405001WL064070 MR. NABIN KUMAR PATRA 00177 IOBA0000983 2370 2370 Processed 10/04/2024 2800097454 NABIN KUMAR PATRA BANK OF BARODA(606985)
20 BALESHWAR OR-05-001-005-010/47703
(GENGUTI) 		2405001000NRG24120220240456477 15/02/2024 MANGAL SING 2405001WL064205 MANGAL SING 00177 IOBA0000983 3318 3318 Processed 10/04/2024 2800097453 MANGAL SING INDIAN OVERSEAS BANK(508541)
SubTotal 15405 15405
21 BALESHWAR OR-05-001-005-001/48233
(GENGUTI) 		2405001000NRG24120220240456142 15/02/2024 Mrs. GITANJALI MOHANTY 2405001WL064156 Mrs. GITANJALI MOHANTY 00415 SBIN0000016 3081 3081 Processed 10/04/2024 2800097466 MRS GITANJALI MOHANTY STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-005-001/48262
(GENGUTI) 		2405001000NRG24120220240456495 15/02/2024 Mrs. SARASWATI DASH 2405001WL064210 Mrs. SARASWATI DASH 00415 SBIN0000016 3318 3318 Processed 10/04/2024 2800097461 MRS SARASWATI DASH STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-005-013/48222
(GENGUTI) 		2405001000NRG24140220240458762 15/02/2024 Mr. HARIHAR SENAPATI 2405001WL064712 Mr. HARIHAR SENAPATI 00415 SBIN0000016 3318 3318 Processed 10/04/2024 2800097464 MR HARIHAR SENAPATI STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-005-013/48222
(GENGUTI) 		2405001000NRG24140220240458761 15/02/2024 Mrs. PRANATI SENAPATI 2405001WL064712 Mrs. PRANATI SENAPATI 00415 SBIN0000016 3318 3318 Processed 10/04/2024 2800097460 PRANATI DEY DO.NARENDRA SENAPATI UNION BANK OF INDIA(508500)
25 BALESHWAR OR-05-001-005-013/48224
(GENGUTI) 		2405001000NRG24120220240456498 15/02/2024 Mr. GAGAN DAS 2405001WL064213 Mr. GAGAN DAS 00415 SBIN0000016 3318 3318 Processed 10/04/2024 2800097462 GAGAN DAS INDIAN OVERSEAS BANK(508541)
SubTotal 16353 16353
26 BALESHWAR OR-05-001-005-001/48238
(GENGUTI) 		2405001000NRG24110220240455718 15/02/2024 Mrs. ANIMA MOHANTY 2405001WL064069 Mrs. ANIMA MOHANTY 00415 SBIN0007020 2370 2370 Processed 10/04/2024 2800097459 MRS ANIMA MOHANTY STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-005-007/38220
(GENGUTI) 		2405001000NRG24120220240456475 15/02/2024 Mr.PARAMANANDA NAYAK 2405001WL064204 Mr.PARAMANANDA NAYAK 00415 SBIN0007020 3318 3318 Processed 10/04/2024 2800097455 MR PARAMANANDA NAYAK STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-005-013/48227
(GENGUTI) 		2405001000NRG24120220240456496 15/02/2024 CHINMAYEE MOHANTY 2405001WL064211 CHINMAYEE MOHANTY 00415 SBIN0007020 3318 3318 Processed 10/04/2024 2800097456 CHINMAYEE MOHANTY INDUSIND BANK(607189)
SubTotal 9006 9006
29 BALESHWAR OR-05-001-005-007/47401
(GENGUTI) 		2405001000NRG24110220240455720 15/02/2024 Mrs. PARBATI NAYAK 2405001WL064069 Mrs. PARBATI NAYAK 00415 SBIN0012047 2370 2370 Processed 10/04/2024 2800097458 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
30 BALESHWAR OR-05-001-005-001/48239
(GENGUTI) 		2405001000NRG24120220240456143 15/02/2024 ASIT KUMAR MOHANTY 2405001WL064156 ASIT KUMAR MOHANTY 00462 UCBA0003076 3318 3318 Processed 10/04/2024 2800097457 ASIT KUMAR MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
31 BALESHWAR OR-05-001-005-001/48260
(GENGUTI) 		2405001000NRG24110220240455719 15/02/2024 MS BASANTI PRADHAN 2405001WL064069 MS BASANTI PRADHAN 00468 UBIN0810223 2370 2370 Processed 10/04/2024 2800097467 BASANTI PRADHAN HDFC BANK LTD(607152)
SubTotal 2370 2370
32 BALESHWAR OR-05-001-005-015/47245
(GENGUTI) 		2405001000NRG24110220240455722 15/02/2024 Mr. SASHIKANTA DAS 2405001WL064069 Mr. SASHIKANTA DAS 00654 IOBA0ROGB01 2370 2370 Processed 10/04/2024 2800097465 SHASHIKANTA DAS SHASHIKANTA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_150224APB_FTO_1044682 Bank of India BKID0005350 BALASORE 2370
2 BALESHWAR OR2405001005_150224APB_FTO_1044682 Indian Overseas Bank IOBA0000832 BALASORE 42660
3 BALESHWAR OR2405001005_150224APB_FTO_1044682 Indian Overseas Bank IOBA0000983 KURUDA 15405
4 BALESHWAR OR2405001005_150224APB_FTO_1044682 State Bank of India SBIN0000016 BALASORE 16353
5 BALESHWAR OR2405001005_150224APB_FTO_1044682 State Bank of India SBIN0007020 BALASORE IND. ESTATE 9006
6 BALESHWAR OR2405001005_150224APB_FTO_1044682 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2370
7 BALESHWAR OR2405001005_150224APB_FTO_1044682 UCO Bank UCBA0003076 AZIMABAD 3318
8 BALESHWAR OR2405001005_150224APB_FTO_1044682 Union Bank of India UBIN0810223 BALASORE 2370
9 BALESHWAR OR2405001005_150224APB_FTO_1044682 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2370

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