Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008023_291123FTO_824648
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-05-008-017-009/349017
(PAKHAR) 		2405008000NRG24291120230376953 29/11/2023 DEEPAK KUMAR MOHARANA 2405008WL047711 DEEPAK KUMAR MOHARANA 00089 CBIN0282544 1422 1422 Processed 29/02/2024 1099760954 DEEPAK KUMAR MOHARANA ()
SubTotal 1422 1422
2 SORO OR-05-008-017-009/10617
(PAKHAR) 		2405008000NRG24291120230376946 29/11/2023 GAYADHAR ROU 2405008WL047711 GAYADHAR ROU 00415 SBIN0007980 1422 1422 Processed 29/02/2024 1099760955 MR GAYADHAR ROUT ()
SubTotal 1422 1422
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 OR2405008023_291123FTO_824648 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008023_291123FTO_824648 State Bank of India SBIN0007980 SORO 1422

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