Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405008010_190123FTO_1036117
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-05-008-010-002/22651
(TENTEI) 		2405008000NRG23190120230446655 19/01/2023 SABITA MALIK 2405008WL0035881 SABITA MALIK 00415 SBIN0013581 888 888 Processed 24/02/2023 9123403582 MRS SABITA MALIK ()
SubTotal 888 888
2 SORO OR-05-008-010-003/21619
(TENTEI) 		2405008000NRG23190120230446656 19/01/2023 MANJULATA JENA 2405008WL0035881 MANJULATA JENA 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9123403580 MANJULATA JENA ()
3 SORO OR-05-008-010-003/21641
(TENTEI) 		2405008000NRG23190120230446657 19/01/2023 HRUDANANDA BISWAL 2405008WL0035881 HRUDANANDA BISWAL 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9123403581 HRUDANANDA BISWAL ()
SubTotal 1776 1776
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008010_190123FTO_1036117 State Bank of India SBIN0013581 ANANTAPUR 888
2 SORO OR2405008010_190123FTO_1036117 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 888
3 SORO OR2405008010_190123FTO_1036117 Odisha Gramya Bank IOBA0ROGB01 SORO 888

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