Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:28:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_030623FTO_191374
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-05-008-013-001/33303
(ANANTAPUR) 		2405008000NRG24010620230081327 03/06/2023 RUKMANI PANDA 2405008WL004354 RUKMANI PANDA 00415 SBIN0013581 1422 1422 Processed 10/06/2023 2397840737 MRS RUKMANI PANDA ()
SubTotal 1422 1422
2 SORO OR-05-008-013-001/34827
(ANANTAPUR) 		2405008000NRG24010620230081329 03/06/2023 RAJIB KUMAR BISWAL 2405008WL004354 RAJIB KUMAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397840738 RAJIB KUMAR BISWAL ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_030623FTO_191374 State Bank of India SBIN0013581 ANANTAPUR 1422
2 SORO OR2405008013_030623FTO_191374 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1422

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