Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_220923FTO_557404
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-05-008-012-003/29346
(DAHISADA) 		2405008000NRG24220920230255244 22/09/2023 Mr. SUDHAKAR SETHI 2405008WL022144 Mr. SUDHAKAR SETHI 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7276314619 MR SHUKADEB SETHI ()
2 SORO OR-05-008-012-003/34687
(DAHISADA) 		2405008000NRG24220920230255251 22/09/2023 SAROJINI BISWAL 2405008WL022144 SAROJINI BISWAL 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7276314621 MRS SAROJINI BISWAL ()
3 SORO OR-05-008-012-003/34721
(DAHISADA) 		2405008000NRG24220920230255253 22/09/2023 MONALISA ROUT 2405008WL022144 MONALISA ROUT 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7276314620 MRS MONALISA ROUT ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_220923FTO_557404 State Bank of India SBIN0007980 SORO 4266

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