Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:35:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_181023FTO_657632
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-05-008-013-001/37903
(ANANTAPUR) 		2405008000NRG24181020230309118 18/10/2023 MAMATA MAYEE PATRA 2405008WL033955 MAMATA MAYEE PATRA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7269134035 MRS MAMATAMAYEE PATRA ()
2 SORO OR-05-008-013-001/37903
(ANANTAPUR) 		2405008000NRG24181020230309119 18/10/2023 SUCHITRANANDA PATRA 2405008WL033955 SUCHITRANANDA PATRA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7269134033 MR SUCHITRANANDA PATRA ()
3 SORO OR-05-008-013-007/35084
(ANANTAPUR) 		2405008000NRG24181020230309128 18/10/2023 SUBHRANSU KAR 2405008WL033955 SUBHRANSU KAR 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7269134034 MR SUBHRANSU SEKHAR KAR ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_181023FTO_657632 State Bank of India SBIN0013581 ANANTAPUR 4977

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