Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:58:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : ATTAPUR
Fto No. : OR2405008002_250124APB_FTO_1007717
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-05-008-002-001/34693
(ATTAPUR) 		2405008000NRG24250120240443851 25/01/2024 MRS PRIYANKA BARIK 2405008WL061776 MRS PRIYANKA BARIK 00127 FDRL0002267 1659 1659 Processed 25/03/2024 2153997260 PRIYANKA BARIK BANK OF INDIA(508505)
SubTotal 1659 1659
2 SORO OR-05-008-002-001/759
(ATTAPUR) 		2405008000NRG24250120240443852 25/01/2024 BHARAT KUMAR BARIK 2405008WL061776 BHARAT KUMAR BARIK 00415 SBIN0007980 1659 1659 Processed 25/03/2024 2153997261 MR BHARAT KUMAR BARIK 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 OR2405008002_250124APB_FTO_1007717 FEDERAL BANK FDRL0002267 Nadigaon 1659
2 SORO OR2405008002_250124APB_FTO_1007717 State Bank of India SBIN0007980 SORO 1659

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