Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:49:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_201223APB_FTO_914647
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-05-001-005-009/48261
(GENGUTI) 		2405001000NRG24191220230408092 20/12/2023 DAYANIDHI DAS 2405001WL053946 DAYANIDHI DAS 00177 IOBA0000832 3318 3318 Processed 09/03/2024 1545497232 DAYANIDHI DAS INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-005-010/41748
(GENGUTI) 		2405001000NRG24191220230408085 20/12/2023 MRS . MAMATA BISWAL 2405001WL053945 MRS . MAMATA BISWAL 00177 IOBA0000832 3318 3318 Processed 09/03/2024 1545497233 MAMATA BISWAL INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-005-010/42023
(GENGUTI) 		2405001000NRG24191220230408095 20/12/2023 MRS. ANNAPURNA PARIDA 2405001WL053946 MRS. ANNAPURNA PARIDA 00177 IOBA0000832 3318 3318 Processed 09/03/2024 1545497234 MRS. ANNAPURNA PARIDA ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-005-013/48223
(GENGUTI) 		2405001000NRG24191220230408096 20/12/2023 NIRANJAN SENAPATI 2405001WL053947 NIRANJAN SENAPATI 00177 IOBA0000832 1659 1659 Processed 09/03/2024 1545497231 NIRANJAN SENAPATI INDIAN OVERSEAS BANK(508541)
5 BALESHWAR OR-05-001-005-014/47437
(GENGUTI) 		2405001000NRG24191220230408086 20/12/2023 NIRANJAN JENA 2405001WL053945 NIRANJAN JENA 00177 IOBA0000832 3318 3318 Processed 09/03/2024 1545497242 SHUBHAM JENA INDIAN OVERSEAS BANK(508541)
SubTotal 14931 14931
6 BALESHWAR OR-05-001-005-010/41760
(GENGUTI) 		2405001000NRG24191220230408093 20/12/2023 MR. NABIN KUMAR PATRA 2405001WL053946 MR. NABIN KUMAR PATRA 00177 IOBA0000983 3318 3318 Processed 09/03/2024 1545497235 NABIN KUMAR PATRA BANK OF BARODA(606985)
SubTotal 3318 3318
7 BALESHWAR OR-05-001-005-007/45930
(GENGUTI) 		2405001000NRG24191220230408082 20/12/2023 Mrs. SUSHILA SING 2405001WL053945 Mrs. SUSHILA SING 00415 SBIN0000016 3318 3318 Processed 09/03/2024 1545497237 MRS SUSHILA SING STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 BALESHWAR OR-05-001-005-007/48243
(GENGUTI) 		2405001000NRG24191220230408084 20/12/2023 Mrs. SABITA MUKHI 2405001WL053945 Mrs. SABITA MUKHI 00415 SBIN0007020 3318 3318 Processed 09/03/2024 1545497241 MRS SABITA MUKHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 BALESHWAR OR-05-001-005-007/48237
(GENGUTI) 		2405001000NRG24191220230408097 20/12/2023 Mr. KAPILA ROUT 2405001WL053948 Mr. KAPILA ROUT 00415 SBIN0012047 1896 1896 Processed 09/03/2024 1545497238 MR KAPILA ROUT STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-005-014/47437
(GENGUTI) 		2405001000NRG24191220230408087 20/12/2023 Mrs. RUNI JENA 2405001WL053945 Mrs. RUNI JENA 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1545497236 MRS RUNI JENA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
11 BALESHWAR OR-05-001-005-001/48234
(GENGUTI) 		2405001000NRG24191220230408080 20/12/2023 SUMATI MOHANTY 2405001WL053945 SUMATI MOHANTY 00462 UCBA0003076 3318 3318 Processed 09/03/2024 1545497240 SUMATI MOHANTY UCO BANK(607066)
SubTotal 3318 3318
12 BALESHWAR OR-05-001-005-001/48240
(GENGUTI) 		2405001000NRG24191220230408088 20/12/2023 MRS HEMALATA SETHI 2405001WL053946 MRS HEMALATA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545497243 MRS HEMALATA SETHI ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-005-010/42023
(GENGUTI) 		2405001000NRG24191220230408094 20/12/2023 MR PRASANNA PARIDA 2405001WL053946 MR PRASANNA PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545497239 MR PRASANNA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_201223APB_FTO_914647 Indian Overseas Bank IOBA0000832 BALASORE 14931
2 BALESHWAR OR2405001005_201223APB_FTO_914647 Indian Overseas Bank IOBA0000983 KURUDA 3318
3 BALESHWAR OR2405001005_201223APB_FTO_914647 State Bank of India SBIN0000016 BALASORE 3318
4 BALESHWAR OR2405001005_201223APB_FTO_914647 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318
5 BALESHWAR OR2405001005_201223APB_FTO_914647 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 5214
6 BALESHWAR OR2405001005_201223APB_FTO_914647 UCO Bank UCBA0003076 AZIMABAD 3318
7 BALESHWAR OR2405001005_201223APB_FTO_914647 Odisha Gramya Bank IOBA0ROGB01 BALASORE 6636

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