Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:36:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_271023FTO_695147
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-05-008-004-010/35337
(KEDARPUR) 		2405008000NRG24271020230326474 27/10/2023 MUKTIMALA DHAL 2405008WL037311 MUKTIMALA DHAL 00176 IDIB000S304 1422 1422 Processed 11/11/2023 7388265898 MUKTIMALA DHAL ()
SubTotal 1422 1422
2 SORO OR-05-008-004-004/23300
(KEDARPUR) 		2405008000NRG24271020230326444 27/10/2023 LALITA NAYAK 2405008WL037311 LALITA NAYAK 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7388265899 MRS LALITA NAYAK ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_271023FTO_695147 Indian Bank IDIB000S304 SORO 1422
2 SORO OR2405008004_271023FTO_695147 State Bank of India SBIN0007980 SORO 1422

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