Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:21:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008022_290523FTO_170226
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-05-008-022-001/32834
(NISCHINTAPUR) 		2405008000NRG24240520230064430 29/05/2023 MR ABHIMANYU PRADHAN 2405008WL003462 MR ABHIMANYU PRADHAN 00127 FDRL0002267 1422 1422 Processed 01/06/2023 1996973069 MR ABHIMANYU PRADHAN ()
2 SORO OR-05-008-022-001/33246
(NISCHINTAPUR) 		2405008000NRG24240520230064431 29/05/2023 MR RATIKANTA DALAI 2405008WL003462 MR RATIKANTA DALAI 00127 FDRL0002267 1422 1422 Processed 01/06/2023 1996973068 MR RATIKANTA DALAI ()
SubTotal 2844 2844
3 SORO OR-05-008-022-001/17085
(NISCHINTAPUR) 		2405008000NRG24240520230064420 29/05/2023 JAMUNA RANI PRADHAN 2405008WL003462 JAMUNA RANI PRADHAN 00415 SBIN0007980 1422 1422 Processed 01/06/2023 1996973070 MRS JAMUNA RANI PRADHAN ()
4 SORO OR-05-008-022-001/32832
(NISCHINTAPUR) 		2405008000NRG24240520230064429 29/05/2023 PRAKASH KUMAR PANDA 2405008WL003462 PRAKASH KUMAR PANDA 00415 SBIN0007980 1422 1422 Processed 01/06/2023 1996973067 SHRI PRAKASH KUMAR PANDA ()
SubTotal 2844 2844
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 OR2405008022_290523FTO_170226 FEDERAL BANK FDRL0002267 Nadigaon 2844
2 SORO OR2405008022_290523FTO_170226 State Bank of India SBIN0007980 SORO 2844

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