Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:25:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_180823FTO_471272
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-05-008-011-003/9302
(TALANAGAR) 		2405008000NRG24180820230213759 18/08/2023 MALATI 2405008WL013440 MALATI 00415 SBIN0007980 948 948 Processed 31/08/2023 4973522110 MR SRIDHAR MAJHI ()
SubTotal 948 948
2 SORO OR-05-008-011-003/33691
(TALANAGAR) 		2405008000NRG24180820230213753 18/08/2023 TRILOCHAN MOHAPATRA 2405008WL013440 TRILOCHAN MOHAPATRA 00415 SBIN0009826 711 711 Processed 31/08/2023 4973522111 MR TRILICHAN MOHAPATRA ()
SubTotal 711 711
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_180823FTO_471272 State Bank of India SBIN0007980 SORO 948
2 SORO OR2405008_180823FTO_471272 State Bank of India SBIN0009826 JAMJHADI 711

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