Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:13:27 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001033_250523APB_FTO_156981

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-05-001-005-004/37535 (GENGUTI)

2405001000NRG24250520230067259

25/05/2023

MRS. MANJULATA ROUT

2405001WL003637

MRS. MANJULATA ROUT

00177

IOBA0000832

1185

1185

Processed

30/05/2023

1944637154

MRS MANJULATA ROUT

STATE BANK OF INDIA(508548)

2

BALESHWAR

OR-05-001-005-006/45866 (GENGUTI)

2405001000NRG24250520230067271

25/05/2023

SHANTILATA BUGUDAI

2405001WL003637

SHANTILATA BUGUDAI

00177

IOBA0000832

2370

2370

Processed

30/05/2023

1944637153

SHANTILATA BUGUDAI

INDIAN OVERSEAS BANK(508541)

SubTotal

3555

3555

3

BALESHWAR

OR-05-001-005-004/37686 (GENGUTI)

2405001000NRG24250520230067261

25/05/2023

MR.. LAMBODHAR MIHANTY

2405001WL003637

MR.. LAMBODHAR MIHANTY

00177

IOBA0000983

1185

1185

Processed

30/05/2023

1944637155

LAMBODAR MOHANTY

INDIAN OVERSEAS BANK(508541)

4

BALESHWAR

OR-05-001-005-004/37686 (GENGUTI)

2405001000NRG24250520230067262

25/05/2023

MRS.. ANUPAMA MOHANTY

2405001WL003637

MRS.. ANUPAMA MOHANTY

00177

IOBA0000983

237

237

Processed

30/05/2023

1944637162

ANUPAMA MOHANTY

INDIAN OVERSEAS BANK(508541)

5

BALESHWAR

OR-05-001-005-004/41396 (GENGUTI)

2405001000NRG24250520230067263

25/05/2023

DAYANIDHI MOHANTY

2405001WL003637

DAYANIDHI MOHANTY

00177

IOBA0000983

1185

1185

Processed

30/05/2023

1944637156

MR DAYANIDHI MOHANTY

STATE BANK OF INDIA(508548)

6

BALESHWAR

OR-05-001-005-004/41397 (GENGUTI)

2405001000NRG24250520230067265

25/05/2023

MR.. BATAKRUSHNA MOHANTY

2405001WL003637

MR.. BATAKRUSHNA MOHANTY

00177

IOBA0000983

237

237

Processed

30/05/2023

1944637165

BATAKRUSHNA MOHANTY

INDIAN OVERSEAS BANK(508541)

7

BALESHWAR

OR-05-001-005-004/45903 (GENGUTI)

2405001000NRG24250520230067266

25/05/2023

BANAMALI MOHANTY

2405001WL003637

BANAMALI MOHANTY

00177

IOBA0000983

1185

1185

Processed

30/05/2023

1944637161

BANAMALI MOHANTY

INDIAN OVERSEAS BANK(508541)

8

BALESHWAR

OR-05-001-005-004/45914 (GENGUTI)

2405001000NRG24250520230067268

25/05/2023

SUKANTI PAKAL

2405001WL003637

SUKANTI PAKAL

00177

IOBA0000983

1422

1422

Processed

30/05/2023

1944637164

SUKANTI PAKAL

INDIAN OVERSEAS BANK(508541)

9

BALESHWAR

OR-05-001-005-006/47976 (GENGUTI)

2405001000NRG24250520230067276

25/05/2023

HAREKRUSHNA PRADHAN

2405001WL003637

HAREKRUSHNA PRADHAN

00177

IOBA0000983

1185

1185

Processed

30/05/2023

1944637157

HAREKRUSHNA PRADHAN

UNION BANK OF INDIA(508500)

SubTotal

6636

6636

10

BALESHWAR

OR-05-001-005-004/45914 (GENGUTI)

2405001000NRG24250520230067267

25/05/2023

DURYODHAN PAKAL

2405001WL003637

DURYODHAN PAKAL

00415

SBIN0000016

1659

1659

Processed

30/05/2023

1944637160

DURYODHANA PAKAL

INDIAN OVERSEAS BANK(508541)

SubTotal

1659

1659

11

BALESHWAR

OR-05-001-005-006/38105 (GENGUTI)

2405001000NRG24250520230067269

25/05/2023

Miss. PUSPALATA NAYAK

2405001WL003637

Miss. PUSPALATA NAYAK

00415

SBIN0007020

2370

2370

Processed

30/05/2023

1944637167

PUSPALATA BUGUDAI

INDIAN OVERSEAS BANK(508541)

12

BALESHWAR

OR-05-001-005-006/45866 (GENGUTI)

2405001000NRG24250520230067270

25/05/2023

GAGAN BUGUDAI

2405001WL003637

GAGAN BUGUDAI

00415

SBIN0007020

2370

2370

Processed

30/05/2023

1944637159

MR GAGAN BIHARI BUGUDAI

STATE BANK OF INDIA(508548)

SubTotal

4740

4740

13

BALESHWAR

OR-05-001-005-004/37664 (GENGUTI)

2405001000NRG24250520230067260

25/05/2023

NARENDRA MOHANTY

2405001WL003637

NARENDRA MOHANTY

00415

SBIN0013582

2370

2370

Processed

30/05/2023

1944637158

MR NARENDRA MOHANTY

STATE BANK OF INDIA(508548)

14

BALESHWAR

OR-05-001-005-006/47968 (GENGUTI)

2405001000NRG24250520230067273

25/05/2023

DURYODHAN NAYAK

2405001WL003637

DURYODHAN NAYAK

00415

SBIN0013582

711

711

Processed

30/05/2023

1944637163

MR DURYODHAN NAYAK

STATE BANK OF INDIA(508548)

SubTotal

3081

3081

15

BALESHWAR

OR-05-001-005-006/47970 (GENGUTI)

2405001000NRG24250520230067274

25/05/2023

ANTARYAMI SAHOO

2405001WL003637

ANTARYAMI SAHOO

00462

UCBA0002014

237

237

Processed

30/05/2023

1944637166

ANTARYAMI SAHOO

UCO BANK(607066)

SubTotal

237

237

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001033_250523APB_FTO_156981	Indian Overseas Bank	IOBA0000832	BALASORE	3555
2	BALESHWAR	OR2405001033_250523APB_FTO_156981	Indian Overseas Bank	IOBA0000983	KURUDA	6636
3	BALESHWAR	OR2405001033_250523APB_FTO_156981	State Bank of India	SBIN0000016	BALASORE	1659
4	BALESHWAR	OR2405001033_250523APB_FTO_156981	State Bank of India	SBIN0007020	BALASORE IND. ESTATE	4740
5	BALESHWAR	OR2405001033_250523APB_FTO_156981	State Bank of India	SBIN0013582	BANAPARIA	3081
6	BALESHWAR	OR2405001033_250523APB_FTO_156981	UCO Bank	UCBA0002014	BIRLA TYRE-CUTTACK	237

Download In Excel