Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001033_280623APB_FTO_290279
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-05-001-005-004/37631
(GENGUTI) 		2405001000NRG24280620230155772 28/06/2023 SHITU MOHANTY 2405001WL007939 SHITU MOHANTY 00048 BKID0005516 1422 1422 Processed 05/07/2023 3064078147 SHITU MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 BALESHWAR OR-05-001-005-004/37611
(GENGUTI) 		2405001000NRG24280620230155770 28/06/2023 SHANTILATA MAHANTI 2405001WL007939 SHANTILATA MAHANTI 00177 IOBA0000983 237 237 Processed 05/07/2023 3064078143 SHANTILATA MAHANTI INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-005-004/45904
(GENGUTI) 		2405001000NRG24280620230155776 28/06/2023 MINATI MOHANTY 2405001WL007939 MINATI MOHANTY 00177 IOBA0000983 237 237 Processed 05/07/2023 3064078150 MINATI MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 474 474
4 BALESHWAR OR-05-001-005-004/41395
(GENGUTI) 		2405001000NRG24280620230155774 28/06/2023 Mr.RAJENDRA MOHANTY 2405001WL007939 Mr.RAJENDRA MOHANTY 00415 SBIN0007020 1422 1422 Processed 05/07/2023 3064078149 MR RAJENDRA MOHANTY STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-005-004/45905
(GENGUTI) 		2405001000NRG24280620230155777 28/06/2023 BIDURA MOHANTY 2405001WL007939 BIDURA MOHANTY 00415 SBIN0007020 237 237 Processed 05/07/2023 3064078144 BIDURA MOHANTY HEMALATA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BALESHWAR OR-05-001-005-004/37601
(GENGUTI) 		2405001000NRG24280620230155769 28/06/2023 Mr. SUSHANTA MOHANTY 2405001WL007939 Mr. SUSHANTA MOHANTY 00415 SBIN0012047 237 237 Processed 05/07/2023 3064078146 MR SUSHANTA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 237 237
7 BALESHWAR OR-05-001-005-004/37664
(GENGUTI) 		2405001000NRG24280620230155773 28/06/2023 NARENDRA MOHANTY 2405001WL007939 NARENDRA MOHANTY 00415 SBIN0013582 1659 1659 Processed 05/07/2023 3064078148 MR NARENDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 BALESHWAR OR-05-001-005-004/45904
(GENGUTI) 		2405001000NRG24280620230155775 28/06/2023 MAHENDRA MOHANTY 2405001WL007939 MAHENDRA MOHANTY 00462 UCBA0001291 237 237 Processed 05/07/2023 3064078145 MAHENDRA MOHANTY UCO BANK(607066)
SubTotal 237 237
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001033_280623APB_FTO_290279 Bank of India BKID0005516 Ganeswarpur Januganj 1422
2 BALESHWAR OR2405001033_280623APB_FTO_290279 Indian Overseas Bank IOBA0000983 KURUDA 474
3 BALESHWAR OR2405001033_280623APB_FTO_290279 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
4 BALESHWAR OR2405001033_280623APB_FTO_290279 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
5 BALESHWAR OR2405001033_280623APB_FTO_290279 State Bank of India SBIN0013582 BANAPARIA 1659
6 BALESHWAR OR2405001033_280623APB_FTO_290279 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 237

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