Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:17:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008003_180923FTO_542215
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-05-008-003-001/30084
(GUD) 		2405008000NRG24170920230242017 18/09/2023 SANTILATA SETHI 2405008WL018738 SANTILATA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272774997 SANTILATA SETHI ()
2 SORO OR-05-008-003-001/37140
(GUD) 		2405008000NRG24170920230242023 18/09/2023 MANORAMA PUHAN 2405008WL018738 MANORAMA PUHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272774998 MANORAMA PUHAN ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008003_180923FTO_542215 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 3318

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