Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_161123FTO_772946
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-05-001-005-007/47262
(GENGUTI) 		2405001000NRG24161120230357254 16/11/2023 MRS.. JASHODA NAYAK 2405001WL043751 MRS.. JASHODA NAYAK 00177 IOBA0000832 237 237 Processed 02/01/2024 9008075932 MRS.. JASHODA NAYAK ()
2 BALESHWAR OR-05-001-005-007/47262
(GENGUTI) 		2405001000NRG24161120230357256 16/11/2023 MRS.. JASHODA NAYAK 2405001WL043751 MRS.. JASHODA NAYAK 00177 IOBA0000832 237 237 Processed 02/01/2024 9008075933 MRS.. JASHODA NAYAK ()
SubTotal 474 474
3 BALESHWAR OR-05-001-005-007/47262
(GENGUTI) 		2405001000NRG24161120230357257 16/11/2023 Mrs. RASHMITA NAYAK 2405001WL043751 Mrs. RASHMITA NAYAK 00415 SBIN0000016 237 237 Processed 01/01/2024 9008075934 MRS RASMITA NAYAK ()
SubTotal 237 237
4 BALESHWAR OR-05-001-005-001/47403
(GENGUTI) 		2405001000NRG24161120230357284 16/11/2023 Mrs. PHULAMANI SINGH 2405001WL043759 Mrs. PHULAMANI SINGH 00415 SBIN0012047 237 237 Processed 01/01/2024 9008075935 MRS PHULAMANI SINGH ()
SubTotal 237 237
5 BALESHWAR OR-05-001-005-007/47262
(GENGUTI) 		2405001000NRG24161120230357255 16/11/2023 PRADIP KUMAR NAYAK 2405001WL043751 PRADIP KUMAR NAYAK 00462 UCBA0002014 237 237 Processed 01/01/2024 9008075937 PRADIP KUMAR NAYAK ()
6 BALESHWAR OR-05-001-005-007/47262
(GENGUTI) 		2405001000NRG24161120230357253 16/11/2023 PRADIP KUMAR NAYAK 2405001WL043751 PRADIP KUMAR NAYAK 00462 UCBA0002014 237 237 Processed 01/01/2024 9008075936 PRADIP KUMAR NAYAK ()
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_161123FTO_772946 Indian Overseas Bank IOBA0000832 BALASORE 474
2 BALESHWAR OR2405001005_161123FTO_772946 State Bank of India SBIN0000016 BALASORE 237
3 BALESHWAR OR2405001005_161123FTO_772946 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
4 BALESHWAR OR2405001005_161123FTO_772946 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 474

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