Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:48:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : TALANAGAR
Fto No. : OR2405008011_131123FTO_757508
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-05-008-011-007/36401
(TALANAGAR) 		2405008000NRG24131120230350017 13/11/2023 SHRIDHAR BARIK 2405008WL042222 SHRIDHAR BARIK 00078 CNRB0004132 1422 1422 Processed 01/01/2024 8989999710 SHRIDHAR BARIK ()
SubTotal 1422 1422
2 SORO OR-05-008-011-001/434111
(TALANAGAR) 		2405008000NRG24131120230350002 13/11/2023 ANNAPURNNA BEHERA 2405008WL042222 ANNAPURNNA BEHERA 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8989999709 MR ANNAPURNNA BEHERA ()
SubTotal 1659 1659
3 SORO OR-05-008-011-001/434111
(TALANAGAR) 		2405008000NRG24131120230350003 13/11/2023 Miss. TEJASMITA BEHERA 2405008WL042222 Miss. TEJASMITA BEHERA 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8989999708 MISS TEJASMITA BEHERA ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_131123FTO_757508 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008011_131123FTO_757508 State Bank of India SBIN0007980 SORO 1659
3 SORO OR2405008011_131123FTO_757508 State Bank of India SBIN0009826 JAMJHADI 1659

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