Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:40:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_060423FTO_12582
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-05-008-004-002/35298
(KEDARPUR) 		2405008000NRG23030420230548239 06/04/2023 JAYANTI JENA 2405008WL042821 JAYANTI JENA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394281249 MISS JAYANTI JENA ()
2 SORO OR-05-008-004-003/35274
(KEDARPUR) 		2405008000NRG23030420230548244 06/04/2023 TULASI BEHERA 2405008WL042821 TULASI BEHERA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394281247 MRS TULASI BEHERA ()
SubTotal 2664 2664
3 SORO OR-05-008-004-003/35300
(KEDARPUR) 		2405008000NRG23030420230548245 06/04/2023 SUJATA NAYAK 2405008WL042821 SUJATA NAYAK 00462 UCBA0000371 1332 1332 Processed 10/05/2023 1394281248 SUJATA NAYAK ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_060423FTO_12582 State Bank of India SBIN0007980 SORO 2664
2 SORO OR2405008004_060423FTO_12582 UCO Bank UCBA0000371 SORO 1332

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