Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_131223APB_FTO_883470
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-05-001-005-001/48195
(GENGUTI) 		2405001000NRG24111220230396275 13/12/2023 MRS .. SABITRI MOHANTY 2405001WL051794 MRS .. SABITRI MOHANTY 00177 IOBA0000832 2370 2370 Processed 01/03/2024 1163415902 SABITRI MOHANTY INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-005-001/48195
(GENGUTI) 		2405001000NRG24111220230396274 13/12/2023 SUBAS MAHANTY 2405001WL051794 SUBAS MAHANTY 00177 IOBA0000832 2370 2370 Processed 01/03/2024 1163415910 SUBAS CHANDRA MOHANTY INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-005-011/48235
(GENGUTI) 		2405001000NRG24111220230396278 13/12/2023 MS.. KALYANI ROUT 2405001WL051794 MS.. KALYANI ROUT 00177 IOBA0000832 2370 2370 Processed 01/03/2024 1163415903 KALYANI ROUT INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-005-011/48236
(GENGUTI) 		2405001000NRG24111220230396279 13/12/2023 MRS.. USHAMANI JENA 2405001WL051794 MRS.. USHAMANI JENA 00177 IOBA0000832 2370 2370 Processed 01/03/2024 1163415909 USHAMANI JENA INDIAN OVERSEAS BANK(508541)
SubTotal 9480 9480
5 BALESHWAR OR-05-001-005-008/48166
(GENGUTI) 		2405001000NRG24121220230398503 13/12/2023 ANIL KUMAR SETHI 2405001WL052201 ANIL KUMAR SETHI 00177 IOBA0000983 2607 2607 Processed 01/03/2024 1163415904 ANIL KUMAR SETHI INDIAN OVERSEAS BANK(508541)
SubTotal 2607 2607
6 BALESHWAR OR-05-001-005-011/48238
(GENGUTI) 		2405001000NRG24091220230393902 13/12/2023 Mrs. RUKMANI SHAW 2405001WL051320 Mrs. RUKMANI SHAW 00415 SBIN0007020 1896 1896 Processed 01/03/2024 1163415907 MRS RUKMANI SHAW STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-005-015/47428
(GENGUTI) 		2405001000NRG24121220230398504 13/12/2023 RAMESH CHANDRA BEHERA 2405001WL052201 RAMESH CHANDRA BEHERA 00415 SBIN0007020 1896 1896 Processed 01/03/2024 1163415906 MR RAMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 BALESHWAR OR-05-001-005-007/47262
(GENGUTI) 		2405001000NRG24111220230396276 13/12/2023 PRADIP KUMAR NAYAK 2405001WL051794 PRADIP KUMAR NAYAK 00462 UCBA0002014 2370 2370 Processed 01/03/2024 1163415905 PRADIP KUMAR NAYAK UCO BANK(607066)
SubTotal 2370 2370
9 BALESHWAR OR-05-001-005-007/47984
(GENGUTI) 		2405001000NRG24121220230398502 13/12/2023 MRS SEBATI MOHANTY 2405001WL052201 MRS SEBATI MOHANTY 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1163415908 MRS SEBATI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_131223APB_FTO_883470 Indian Overseas Bank IOBA0000832 BALASORE 9480
2 BALESHWAR OR2405001005_131223APB_FTO_883470 Indian Overseas Bank IOBA0000983 KURUDA 2607
3 BALESHWAR OR2405001005_131223APB_FTO_883470 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3792
4 BALESHWAR OR2405001005_131223APB_FTO_883470 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2370
5 BALESHWAR OR2405001005_131223APB_FTO_883470 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1896

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