Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405008002_011222FTO_844436
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 SORO OR-05-008-002-001/594
(ATTAPUR) 		2405008000NRG23011220220370725 01/12/2022 MRS TILOTTAMA SAHOO 2405008WL0029838 MRS TILOTTAMA SAHOO 00048 BKID0005353 666 666 Processed 09/12/2022 7023467030 MRS TILOTTAMA SAHOO ()
2 SORO OR-05-008-002-003/454
(ATTAPUR) 		2405008000NRG23011220220370715 01/12/2022 PRADEEP KU. SIAL 2405008WL0029836 PRADEEP KU. SIAL 00048 BKID0005353 1332 1332 Processed 09/12/2022 7023467029 PRADEEP KU. SIAL ()
SubTotal 1998 1998
3 SORO OR-05-008-002-001/584
(ATTAPUR) 		2405008000NRG23011220220370723 01/12/2022 Mrs. SANTILATA BEHERA 2405008WL0029838 Mrs. SANTILATA BEHERA 00089 CBIN0282985 666 666 Processed 09/12/2022 7023467031 Mrs. SANTILATA BEHERA ()
4 SORO OR-05-008-002-003/34168
(ATTAPUR) 		2405008000NRG23011220220370710 01/12/2022 Mrs. SNEHALATA SIAL 2405008WL0029836 Mrs. SNEHALATA SIAL 00089 CBIN0282985 1332 1332 Processed 09/12/2022 7023467032 Mrs. SNEHALATA SIAL ()
SubTotal 1998 1998
5 SORO OR-05-008-002-001/29192
(ATTAPUR) 		2405008000NRG23011220220370716 01/12/2022 Mr. NARAYAN ROUT 2405008WL0029837 Mr. NARAYAN ROUT 00415 SBIN0007980 1110 1110 Processed 09/12/2022 7023467036 MR NARAYAN ROUT ()
6 SORO OR-05-008-002-001/29192
(ATTAPUR) 		2405008000NRG23011220220370717 01/12/2022 Mrs. ARATI ROUT 2405008WL0029837 Mrs. ARATI ROUT 00415 SBIN0007980 1110 1110 Processed 09/12/2022 7023467039 MRS ARATI ROUT ()
7 SORO OR-05-008-002-001/32914
(ATTAPUR) 		2405008000NRG23011220220370721 01/12/2022 Mrs. KAUSHALYA JENA 2405008WL0029838 Mrs. KAUSHALYA JENA 00415 SBIN0007980 666 666 Processed 09/12/2022 7023467038 MRS KAUSHALYA JENA ()
8 SORO OR-05-008-002-003/34144
(ATTAPUR) 		2405008000NRG23011220220370708 01/12/2022 MADHUSMITA SIAL 2405008WL0029836 MADHUSMITA SIAL 00415 SBIN0007980 1332 1332 Processed 09/12/2022 7023467037 MISS MADHUSMITA SIAL ()
9 SORO OR-05-008-002-003/34168
(ATTAPUR) 		2405008000NRG23011220220370709 01/12/2022 Mr. SIAL ANANTA KUMAR 2405008WL0029836 Mr. SIAL ANANTA KUMAR 00415 SBIN0007980 1332 1332 Processed 09/12/2022 7023467035 MR ANANTA KUMAR SIAL ()
SubTotal 5550 5550
10 SORO OR-05-008-002-001/29206
(ATTAPUR) 		2405008000NRG23011220220370719 01/12/2022 MR RATIKANTA BEHERA 2405008WL0029837 MR RATIKANTA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 09/12/2022 7023467034 MR RATIKANTA BEHERA ()
11 SORO OR-05-008-002-003/381
(ATTAPUR) 		2405008000NRG23011220220370711 01/12/2022 MRS PRAMILA SIAL 2405008WL0029836 MRS PRAMILA SIAL 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023467033 MRS PRAMILA SIAL ()
SubTotal 2442 2442
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_011222FTO_844436 Bank of India BKID0005353 TURIGADIA 1998
2 SORO OR2405008002_011222FTO_844436 Central Bank Of India CBIN0282985 MANIPUR 1998
3 SORO OR2405008002_011222FTO_844436 State Bank of India SBIN0007980 SORO 5550
4 SORO OR2405008002_011222FTO_844436 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 2442

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