Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:05:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_011223APB_FTO_836246
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-05-008-004-005/23362
(KEDARPUR) 		2405008000NRG24011220230381126 01/12/2023 BASANTA KUMAR BEHERA 2405008WL048637 BASANTA KUMAR BEHERA 00089 CBIN0282544 1659 1659 Processed 29/02/2024 1075008015 Mr. BASANTA KUMAR BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 SORO OR-05-008-004-009/34425
(KEDARPUR) 		2405008000NRG24011220230381127 01/12/2023 RANJITA DAS 2405008WL048637 RANJITA DAS 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1075008016 MRS RANJITA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_011223APB_FTO_836246 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008004_011223APB_FTO_836246 State Bank of India SBIN0007980 SORO 1659

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