Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:24:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_150623FTO_238646
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-05-008-011-003/9302
(TALANAGAR) 		2405008000NRG24150620230123157 15/06/2023 MALATI 2405008WL006340 MALATI 00415 SBIN0007980 948 948 Processed 20/06/2023 2660242506 MR SRIDHAR MAJHI ()
SubTotal 948 948
2 SORO OR-05-008-011-003/33691
(TALANAGAR) 		2405008000NRG24150620230123149 15/06/2023 TRILOCHAN MOHAPATRA 2405008WL006340 TRILOCHAN MOHAPATRA 00415 SBIN0009826 948 948 Processed 20/06/2023 2660242507 MR TRILICHAN MOHAPATRA ()
3 SORO OR-05-008-011-006/33714
(TALANAGAR) 		2405008000NRG24150620230123162 15/06/2023 RAJENDRA PANIGRAHI 2405008WL006340 RAJENDRA PANIGRAHI 00415 SBIN0009826 1185 1185 Processed 20/06/2023 2660242508 MR RAJENDRA PANIGRAHI ()
4 SORO OR-05-008-011-006/33810
(TALANAGAR) 		2405008000NRG24150620230123163 15/06/2023 BHAGABAN BEHERA 2405008WL006340 BHAGABAN BEHERA 00415 SBIN0009826 1185 1185 Processed 20/06/2023 2660242509 MR BHAGABAN BEHERA ()
SubTotal 3318 3318
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_150623FTO_238646 State Bank of India SBIN0007980 SORO 948
2 SORO OR2405008011_150623FTO_238646 State Bank of India SBIN0009826 JAMJHADI 3318

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