Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_011223FTO_833490
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-05-001-005-001/46367
(GENGUTI) 		2405001000NRG24301120230379219 01/12/2023 MADHU SING 2405001WL048185 MADHU SING 00032 UTIB0000221 237 237 Rejected 29/02/2024 1074671325 No Such Account
SubTotal 237 237
2 BALESHWAR OR-05-001-005-001/46367
(GENGUTI) 		2405001000NRG24301120230379220 01/12/2023 MRS BINATI SINGH 2405001WL048185 MRS BINATI SINGH 00165 IBKL0000328 237 237 Processed 29/02/2024 1074671320 MRS BINATI SINGH ()
SubTotal 237 237
3 BALESHWAR OR-05-001-005-008/48239
(GENGUTI) 		2405001000NRG24301120230379226 01/12/2023 MS. JAYANTI SETHI 2405001WL048187 MS. JAYANTI SETHI 00177 IOBA0000832 237 237 Processed 29/02/2024 1074671322 MS. JAYANTI SETHI ()
4 BALESHWAR OR-05-001-005-014/48231
(GENGUTI) 		2405001000NRG24301120230379222 01/12/2023 RANJITA BISWAL 2405001WL048185 RANJITA BISWAL 00177 IOBA0000832 237 237 Processed 29/02/2024 1074671321 RANJITA BISWAL ()
SubTotal 474 474
5 BALESHWAR OR-05-001-005-013/48227
(GENGUTI) 		2405001000NRG24301120230379221 01/12/2023 CHINMAYEE MOHANTY 2405001WL048185 CHINMAYEE MOHANTY 00415 SBIN0007020 237 237 Processed 29/02/2024 1074671323 MRS CHINMAYEE MOHANTY ()
SubTotal 237 237
6 BALESHWAR OR-05-001-005-012/48180
(GENGUTI) 		2405001000NRG24301120230379281 01/12/2023 Mr. DAMBARUDHAR SHAW 2405001WL048201 Mr. DAMBARUDHAR SHAW 00415 SBIN0013582 237 237 Processed 29/02/2024 1074671324 MR DAMBARUDHAR SHAW ()
SubTotal 237 237
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_011223FTO_833490 AXIS BANK UTIB0000221 BALASORE (ORISSA) 237
2 BALESHWAR OR2405001005_011223FTO_833490 IDBI Bank IBKL0000328 BALASORE 237
3 BALESHWAR OR2405001005_011223FTO_833490 Indian Overseas Bank IOBA0000832 BALASORE 474
4 BALESHWAR OR2405001005_011223FTO_833490 State Bank of India SBIN0007020 BALASORE IND. ESTATE 237
5 BALESHWAR OR2405001005_011223FTO_833490 State Bank of India SBIN0013582 BANAPARIA 237

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