Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_100523FTO_100155
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-05-008-004-002/35301
(KEDARPUR) 		2405008000NRG24100520230039582 10/05/2023 BISWAJIT NAYAK 2405008WL002089 BISWAJIT NAYAK 00127 FDRL0002267 1422 1422 Processed 17/05/2023 1639702168 BISWAJIT NAYAK ()
SubTotal 1422 1422
2 SORO OR-05-008-004-002/35235
(KEDARPUR) 		2405008000NRG24100520230039579 10/05/2023 GOURA CHANDRA PANI 2405008WL002089 GOURA CHANDRA PANI 00415 SBIN0007980 1422 1422 Processed 17/05/2023 1639702169 MR GOURA CHANDRA PANI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_100523FTO_100155 FEDERAL BANK FDRL0002267 Nadigaon 1422
2 SORO OR2405008004_100523FTO_100155 State Bank of India SBIN0007980 SORO 1422

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