Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:28:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NADIGAN
Fto No. : OR2405008015_141123APB_FTO_758653
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-05-008-015-003/14645
(NADIGAN) 		2405008000NRG24131120230351095 14/11/2023 MRS RINA PARIDA 2405008WL042425 MRS RINA PARIDA 00127 FDRL0002267 1659 1659 Processed 01/01/2024 8993332884 MRS RINA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SORO OR-05-008-015-003/14750
(NADIGAN) 		2405008000NRG24131120230351097 14/11/2023 BASANTI HATI 2405008WL042425 BASANTI HATI 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8993332885 MRS BASANTI HATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2405008015_141123APB_FTO_758653 FEDERAL BANK FDRL0002267 Nadigaon 1659
2 SORO OR2405008015_141123APB_FTO_758653 State Bank of India SBIN0007980 SORO 1659

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