Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:14:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_131023FTO_635714
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-05-008-013-007/344570
(ANANTAPUR) 		2405008000NRG24111020230295015 13/10/2023 NIRANJAN BARIK 2405008WL031175 NIRANJAN BARIK 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7326000406 MR NIRANJAN BARIK ()
SubTotal 1659 1659
2 SORO OR-05-008-013-007/344570
(ANANTAPUR) 		2405008000NRG24111020230295014 13/10/2023 ANNAPURNA BARIK 2405008WL031175 ANNAPURNA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326000405 ANNAPURNA BARIK ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_131023FTO_635714 State Bank of India SBIN0013581 ANANTAPUR 1659
2 SORO OR2405008013_131023FTO_635714 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1659

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