Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:15:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_300923FTO_588705
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-05-008-017-010/36119
(PAKHAR) 		2405008000NRG24300920230274138 30/09/2023 Mrs. TASLIMA BIBI 2405008WL026598 Mrs. TASLIMA BIBI 00415 SBIN0013581 948 948 Processed 10/11/2023 7327095763 MRS TASLIMA BIBI ()
SubTotal 948 948
2 SORO OR-05-008-017-010/11689
(PAKHAR) 		2405008000NRG24300920230274131 30/09/2023 CHANDRAKANTA MOHAPATRA 2405008WL026598 CHANDRAKANTA MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7327095764 CHANDRAKANTA MOHAPATRA ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_300923FTO_588705 State Bank of India SBIN0013581 ANANTAPUR 948
2 SORO OR2405008017_300923FTO_588705 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 948

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