Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:31:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_270623FTO_285607
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-05-008-018-002/34728
(MADHUSUDANPUR) 		2405008000NRG24270620230153952 27/06/2023 SONI CHAMPIA 2405008WL007834 SONI CHAMPIA 00089 CBIN0282544 1422 1422 Processed 03/07/2023 2985765528 SONI CHAMPIA ()
SubTotal 1422 1422
2 SORO OR-05-008-018-002/34637
(MADHUSUDANPUR) 		2405008000NRG24270620230153922 27/06/2023 PRASANTA KUMAR SINGH 2405008WL007833 PRASANTA KUMAR SINGH 00415 SBIN0007980 1422 1422 Processed 03/07/2023 2985765527 MR PRASANTA KUMAR SINGH ()
3 SORO OR-05-008-018-002/34660
(MADHUSUDANPUR) 		2405008000NRG24270620230153924 27/06/2023 MAMATA SINGH 2405008WL007833 MAMATA SINGH 00415 SBIN0007980 1422 1422 Processed 03/07/2023 2985765526 MRS MAMATA SINGH ()
4 SORO OR-05-008-018-012/32174
(MADHUSUDANPUR) 		2405008000NRG24270620230153939 27/06/2023 SRIKANTA JENA 2405008WL007833 SRIKANTA JENA 00415 SBIN0007980 1185 1185 Processed 03/07/2023 2985765529 MR SRIKANTA JENA ()
SubTotal 4029 4029
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008018_270623FTO_285607 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008018_270623FTO_285607 State Bank of India SBIN0007980 SORO 4029

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