Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:56:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_220923FTO_555378
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-05-008-009-006/13548
(NATAPADA) 		2405008000NRG24220920230254505 22/09/2023 GAYADHAR SAHU 2405008WL022001 GAYADHAR SAHU 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7281249353 GAYADHAR SAHU ()
SubTotal 1659 1659
2 SORO OR-05-008-009-001/34604700
(NATAPADA) 		2405008000NRG24220920230254504 22/09/2023 KAILASH CHANDRA MANTRI 2405008WL022001 KAILASH CHANDRA MANTRI 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7281249354 MR KAILASH CHANDRA MANTRI ()
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 OR2405008009_220923FTO_555378 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008009_220923FTO_555378 State Bank of India SBIN0007980 SORO 1659

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