Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:01:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_260224APB_FTO_1063515
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-05-008-007-001/5963
(MANATRI) 		2405008000NRG24260220240468968 26/02/2024 RANJULATA SAMAL 2405008WL067085 RANJULATA SAMAL 00415 SBIN0007980 237 237 Processed 10/04/2024 2800239044 MRS RANJULATA SAMAL STATE BANK OF INDIA(508548)
SubTotal 237 237
2 SORO OR-05-008-007-001/34709
(MANATRI) 		2405008000NRG24260220240468967 26/02/2024 SANDHYARANI SHIAL 2405008WL067084 SANDHYARANI SHIAL 00415 SBIN0012053 237 237 Processed 10/04/2024 2800239043 MRS SANDHYARANI SHIAL STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_260224APB_FTO_1063515 State Bank of India SBIN0007980 SORO 237
2 SORO OR2405008024_260224APB_FTO_1063515 State Bank of India SBIN0012053 GOPALPUR 237

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