Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:02:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_090923FTO_508990
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-05-008-017-010/3624668
(PAKHAR) 		2405008000NRG24090920230229559 09/09/2023 ABEDA BIBI 2405008WL016075 ABEDA BIBI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7325748058 MRS ABEDA BIBI ()
SubTotal 1659 1659
2 SORO OR-05-008-017-010/36119
(PAKHAR) 		2405008000NRG24090920230229557 09/09/2023 Mrs. TASLIMA BIBI 2405008WL016075 Mrs. TASLIMA BIBI 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7325748060 MRS TASLIMA BIBI ()
SubTotal 1659 1659
3 SORO OR-05-008-017-010/36165
(PAKHAR) 		2405008000NRG24090920230229547 09/09/2023 MR PURNACHANDRA BEJ 2405008WL016074 MR PURNACHANDRA BEJ 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325748059 MR PURNACHANDRA BEJ ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_090923FTO_508990 State Bank of India SBIN0007980 SORO 1659
2 SORO OR2405008017_090923FTO_508990 State Bank of India SBIN0013581 ANANTAPUR 1659
3 SORO OR2405008017_090923FTO_508990 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1659

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