Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:16:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_061223FTO_857267
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-05-008-011-004/434105
(TALANAGAR) 		2405008000NRG24061220230389172 06/12/2023 Mr.MAHENDRA BEHERA 2405008WL050357 Mr.MAHENDRA BEHERA 00415 SBIN0009826 1422 1422 Processed 29/02/2024 1074640053 MR MAHENDRA BEHERA ()
2 SORO OR-05-008-011-006/338882
(TALANAGAR) 		2405008000NRG24061220230389164 06/12/2023 KHAGENDRA BEHERA 2405008WL050356 KHAGENDRA BEHERA 00415 SBIN0009826 1422 1422 Processed 29/02/2024 1074640052 MR KHAGENDRA BEHERA ()
SubTotal 2844 2844
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 OR2405008_061223FTO_857267 State Bank of India SBIN0009826 JAMJHADI 2844

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