Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:55:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SINGAKHUNTA
Fto No. : OR2405008006_211123FTO_792138
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-05-008-006-004/7331
(SINGAKHUNTA) 		2405008000NRG24211120230364674 21/11/2023 MAHENDRA PANDAB 2405008WL045254 MAHENDRA PANDAB 00354 PUNB0089820 948 948 Processed 01/01/2024 8993002316 MAHENDRA PANDAB ()
SubTotal 948 948
2 SORO OR-05-008-006-007/8525
(SINGAKHUNTA) 		2405008000NRG24211120230364680 21/11/2023 ABHIMANYU BEHERA 2405008WL045254 ABHIMANYU BEHERA 00415 SBIN0007980 948 948 Processed 01/01/2024 8993002317 MR ABHIMANYU BEHERA ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008006_211123FTO_792138 Punjab National Bank PUNB0089820 Mangalpur 948
2 SORO OR2405008006_211123FTO_792138 State Bank of India SBIN0007980 SORO 948

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