Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008003_310723APB_FTO_398568
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-05-008-003-001/15727
(GUD) 		2405008000NRG24310720230193882 31/07/2023 BASANTI MUDULI 2405008WL010441 BASANTI MUDULI 00415 SBIN0002014 237 237 Processed 30/08/2023 4976281366 MRS BASANTI MUDULI STATE BANK OF INDIA(508548)
2 SORO OR-05-008-003-001/30136
(GUD) 		2405008000NRG24310720230193885 31/07/2023 RAMAKANTA NAYAK 2405008WL010441 RAMAKANTA NAYAK 00415 SBIN0002014 237 237 Processed 30/08/2023 4976281367 RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 474 474
3 SORO OR-05-008-003-001/15010
(GUD) 		2405008000NRG24310720230193881 31/07/2023 MINATI NAYAK 2405008WL010441 MINATI NAYAK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976281368 MINATI NAYAK ODISHA GRAMYA BANK(607060)
4 SORO OR-05-008-003-001/15732
(GUD) 		2405008000NRG24310720230193884 31/07/2023 MANORAMA MUDULI 2405008WL010441 MANORAMA MUDULI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976281369 MANORAMA MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008003_310723APB_FTO_398568 State Bank of India SBIN0002014 BASUDEVPUR 474
2 SORO OR2405008003_310723APB_FTO_398568 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 474

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