Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008023_131023FTO_635741
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-05-008-017-007/10734
(PAKHAR) 		2405008000NRG24010720230160535 13/10/2023 KESAB BISWAL 2405008WL0008193 KESAB BISWAL 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326007397 KESAB BISWAL ()
2 SORO OR-05-008-017-007/10734
(PAKHAR) 		2405008000NRG24040620230090548 13/10/2023 KESAB BISWAL 2405008WL0004795 KESAB BISWAL 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326007394 KESAB BISWAL ()
3 SORO OR-05-008-017-007/10734
(PAKHAR) 		2405008000NRG24040620230090549 13/10/2023 KESAB BISWAL 2405008WL0004795 KESAB BISWAL 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326007395 KESAB BISWAL ()
4 SORO OR-05-008-017-007/10734
(PAKHAR) 		2405008000NRG24180620230131461 13/10/2023 KESAB BISWAL 2405008WL0006709 KESAB BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326007396 KESAB BISWAL ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008023_131023FTO_635741 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 4503

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