Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_070423FTO_13754
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-05-008-018-009/34647
(MADHUSUDANPUR) 		2405008000NRG23070420230551102 07/04/2023 JADUNATH DAS 2405008WL042959 JADUNATH DAS 00048 BKID0005353 888 888 Processed 10/05/2023 1394283661 JADUNATH DAS ()
2 SORO OR-05-008-018-018/32120
(MADHUSUDANPUR) 		2405008000NRG23070420230551108 07/04/2023 SABITRI PATRI 2405008WL042959 SABITRI PATRI 00048 BKID0005353 888 888 Processed 10/05/2023 1394283660 SABITRI PATRI ()
SubTotal 1776 1776
3 SORO OR-05-008-018-009/34805
(MADHUSUDANPUR) 		2405008000NRG23070420230551104 07/04/2023 TULASI DAS 2405008WL042959 TULASI DAS 00078 CNRB0004132 888 888 Rejected 10/05/2023 1394283659 Account closed
SubTotal 888 888
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008018_070423FTO_13754 Bank of India BKID0005353 TURIGADIA 1776
2 SORO OR2405008018_070423FTO_13754 Canara Bank CNRB0004132 SORO 888

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