Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_221023FTO_676408
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-05-008-005-001/19614
(SAJANPUR) 		2405008000NRG24221020230317957 22/10/2023 JAYANTI BARIK 2405008WL035595 JAYANTI BARIK 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7265102531 MRS JAYANTI BARIK ()
2 SORO OR-05-008-005-001/34732
(SAJANPUR) 		2405008000NRG24221020230317965 22/10/2023 MANASI BARIK 2405008WL035595 MANASI BARIK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7265102532 MRS MANASI BARIK ()
SubTotal 2607 2607
3 SORO OR-05-008-005-001/19679
(SAJANPUR) 		2405008000NRG24221020230317961 22/10/2023 SAROJ KUMAR BARIK 2405008WL035595 SAROJ KUMAR BARIK 00415 SBIN0009826 1422 1422 Processed 09/11/2023 7265102530 MR SAROJ KUMAR BARIK ()
SubTotal 1422 1422
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_221023FTO_676408 State Bank of India SBIN0007980 SORO 2607
2 SORO OR2405008005_221023FTO_676408 State Bank of India SBIN0009826 JAMJHADI 1422

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