Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_131023FTO_637630
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-05-008-008-004/375829
(MAHUMUHAN) 		2405008000NRG24131020230299898 13/10/2023 MR DIBAKAR SAHU 2405008WL032130 MR DIBAKAR SAHU 00354 PUNB0089820 711 711 Processed 10/11/2023 7325733724 MR DIBAKAR SAHU ()
2 SORO OR-05-008-008-004/375854
(MAHUMUHAN) 		2405008000NRG24131020230299900 13/10/2023 SMT URMILA SAHU 2405008WL032130 SMT URMILA SAHU 00354 PUNB0089820 711 711 Processed 10/11/2023 7325733723 SMT URMILA SAHU ()
SubTotal 1422 1422
3 SORO OR-05-008-008-004/375854
(MAHUMUHAN) 		2405008000NRG24131020230299899 13/10/2023 RAJENDRA SAHU 2405008WL032130 RAJENDRA SAHU 00415 SBIN0007980 711 711 Processed 10/11/2023 7325733725 MR RAJENDRA SAHU ()
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_131023FTO_637630 Punjab National Bank PUNB0089820 Mangalpur 1422
2 SORO OR2405008008_131023FTO_637630 State Bank of India SBIN0007980 SORO 711

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