Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:58:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_190723FTO_355786
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-05-008-011-003/33877
(TALANAGAR) 		2405008000NRG24190720230183612 19/07/2023 MAMINA OJHA 2405008WL009595 MAMINA OJHA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964315820 MRS MAMINA OJHA ()
2 SORO OR-05-008-011-003/338850
(TALANAGAR) 		2405008000NRG24190720230183615 19/07/2023 MITARANI BARIK 2405008WL009595 MITARANI BARIK 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964315821 MRS MITARANI BARIK ()
3 SORO OR-05-008-011-003/9258
(TALANAGAR) 		2405008000NRG24190720230183619 19/07/2023 BUDHIRAM OJHA 2405008WL009595 BUDHIRAM OJHA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964315818 MR BUDHIRAM OJHA LTI ()
4 SORO OR-05-008-011-004/9034
(TALANAGAR) 		2405008000NRG24190720230183623 19/07/2023 BHAGIRATH MAJHI 2405008WL009595 BHAGIRATH MAJHI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964315819 MR BHAGIRATHI MAJHI ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_190723FTO_355786 State Bank of India SBIN0009826 JAMJHADI 5688

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