Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:55:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_011223APB_FTO_833500
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-05-001-005-001/37136
(GENGUTI) 		2405001000NRG24301120230379223 01/12/2023 BASANTI SING 2405001WL048186 BASANTI SING 00177 IOBA0000832 237 237 Processed 29/02/2024 1075000401 BASANTI SING INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-005-010/41748
(GENGUTI) 		2405001000NRG24291120230375968 01/12/2023 MRS . MAMATA BISWAL 2405001WL047539 MRS . MAMATA BISWAL 00177 IOBA0000832 2370 2370 Processed 29/02/2024 1075000402 MAMATA BISWAL INDIAN OVERSEAS BANK(508541)
SubTotal 2607 2607
3 BALESHWAR OR-05-001-005-001/37137
(GENGUTI) 		2405001000NRG24301120230379224 01/12/2023 SUKANTI SINGH 2405001WL048186 SUKANTI SINGH 00177 IOBA0000983 237 237 Processed 01/03/2024 1075000404 MRS SUKANTI SING STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-005-001/37242
(GENGUTI) 		2405001000NRG24291120230375967 01/12/2023 GAYTRI PRADHAN 2405001WL047539 GAYTRI PRADHAN 00177 IOBA0000983 3318 3318 Processed 29/02/2024 1075000403 GAYATRI PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
5 BALESHWAR OR-05-001-005-001/48136
(GENGUTI) 		2405001000NRG24301120230379225 01/12/2023 Mrs. RANJITA SINGH 2405001WL048187 Mrs. RANJITA SINGH 00415 SBIN0007020 237 237 Processed 01/03/2024 1075000405 MRS RANJITA SINGH STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_011223APB_FTO_833500 Indian Overseas Bank IOBA0000832 BALASORE 2607
2 BALESHWAR OR2405001005_011223APB_FTO_833500 Indian Overseas Bank IOBA0000983 KURUDA 3555
3 BALESHWAR OR2405001005_011223APB_FTO_833500 State Bank of India SBIN0007020 BALASORE IND. ESTATE 237

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