Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_010423APB_FTO_2037
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-05-001-005-003/37450
(GENGUTI) 		2405001000NRG23010420230543048 01/04/2023 ANNAPURNA MOHALIK 2405001WL042567 ANNAPURNA MOHALIK 00177 IOBA0000832 1332 1332 Processed 26/05/2023 1877610246 ANNAPURNA MOHALIK INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 BALESHWAR OR-05-001-005-001/47407
(GENGUTI) 		2405001000NRG23010420230543041 01/04/2023 SUKANTI SINGH 2405001WL042567 SUKANTI SINGH 00177 IOBA0000983 1332 1332 Processed 26/05/2023 1877610248 SUKANTI SINGH INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-005-003/37404
(GENGUTI) 		2405001000NRG23010420230543047 01/04/2023 ANJALI PARIDA 2405001WL042567 ANJALI PARIDA 00177 IOBA0000983 1332 1332 Processed 26/05/2023 1877610247 ANJALI PARIDA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 BALESHWAR OR-05-001-005-001/48225
(GENGUTI) 		2405001000NRG23010420230543043 01/04/2023 Mrs. RADHI SINGH 2405001WL042567 Mrs. RADHI SINGH 00415 SBIN0000016 1332 1332 Processed 26/05/2023 1877610255 MRS RADHI SINGH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 BALESHWAR OR-05-001-005-003/37404
(GENGUTI) 		2405001000NRG23010420230543046 01/04/2023 Mr. PRADEEP PARIDA 2405001WL042567 Mr. PRADEEP PARIDA 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877610254 PRADEEP PARIDA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-005-003/37499
(GENGUTI) 		2405001000NRG23010420230543052 01/04/2023 GANESH MAHALIK 2405001WL042567 GANESH MAHALIK 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877610253 MR GANESH MOHALIK STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-005-003/37499
(GENGUTI) 		2405001000NRG23010420230543053 01/04/2023 URMILA MOHALIK 2405001WL042567 URMILA MOHALIK 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877610252 MRS URMILA MOHALIK STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-005-003/47311
(GENGUTI) 		2405001000NRG23010420230543054 01/04/2023 BABAJI SING 2405001WL042567 BABAJI SING 00415 SBIN0012047 222 222 Processed 26/05/2023 1877610250 MR BABAJI SING STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-005-003/47311
(GENGUTI) 		2405001000NRG23010420230543055 01/04/2023 Mrs.CHANDA SING 2405001WL042567 Mrs.CHANDA SING 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877610251 MRS CHANDA SING STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-005-003/47496
(GENGUTI) 		2405001000NRG23010420230543056 01/04/2023 Mr. MADHU SING 2405001WL042567 Mr. MADHU SING 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877610249 MADHU SING STATE BANK OF INDIA(508548)
SubTotal 6882 6882
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_010423APB_FTO_2037 Indian Overseas Bank IOBA0000832 BALASORE 1332
2 BALESHWAR OR2405001005_010423APB_FTO_2037 Indian Overseas Bank IOBA0000983 KURUDA 2664
3 BALESHWAR OR2405001005_010423APB_FTO_2037 State Bank of India SBIN0000016 BALASORE 1332
4 BALESHWAR OR2405001005_010423APB_FTO_2037 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6882

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