Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:44:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : TALANAGAR
Fto No. : OR2405008011_090923FTO_509005
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-05-008-011-007/30007
(TALANAGAR) 		2405008000NRG24090920230229538 09/09/2023 Mr. PABITRA KUMAR ROUT 2405008WL016071 Mr. PABITRA KUMAR ROUT 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7324660101 Mr. PABITRA KUMAR ROUT ()
2 SORO OR-05-008-011-007/30007
(TALANAGAR) 		2405008000NRG24090920230229539 09/09/2023 Mr.BUDHIRAM RAUT 2405008WL016071 Mr.BUDHIRAM RAUT 00089 CBIN0282544 1659 1659 Processed 10/11/2023 7324660100 Mr.BUDHIRAM RAUT ()
SubTotal 3318 3318
3 SORO OR-05-008-011-006/33874
(TALANAGAR) 		2405008000NRG24090920230229534 09/09/2023 GAJENDRA NAYAK 2405008WL016069 GAJENDRA NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7324660102 MR GAJENDRA KUMAR NAYAK ()
SubTotal 1659 1659
4 SORO OR-05-008-011-006/33873
(TALANAGAR) 		2405008000NRG24090920230229542 09/09/2023 SURENDRA NAYAK 2405008WL016072 SURENDRA NAYAK 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7324660103 MR SURENDRA NAYAK ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_090923FTO_509005 Central Bank Of India CBIN0282544 BHRAMANSAHI 3318
2 SORO OR2405008011_090923FTO_509005 State Bank of India SBIN0007980 SORO 1659
3 SORO OR2405008011_090923FTO_509005 State Bank of India SBIN0009826 JAMJHADI 1659

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