Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:53:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_091123FTO_742387
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-05-008-017-010/32618
(PAKHAR) 		2405008000NRG24091120230343569 09/11/2023 SUBASINI PATRA 2405008WL040734 SUBASINI PATRA 00415 SBIN0007980 1659 1659 Processed 24/11/2023 7968242603 MR DIBAKAR PATRA ()
SubTotal 1659 1659
2 SORO OR-05-008-017-010/36228
(PAKHAR) 		2405008000NRG24091120230343572 09/11/2023 KAMALINI SATAPATHY 2405008WL040734 KAMALINI SATAPATHY 00415 SBIN0013581 1659 1659 Processed 24/11/2023 7968242602 MRS KAMALINI SATAPATHY ()
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 OR2405008017_091123FTO_742387 State Bank of India SBIN0007980 SORO 1659
2 SORO OR2405008017_091123FTO_742387 State Bank of India SBIN0013581 ANANTAPUR 1659

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