Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:15:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : ATTAPUR
Fto No. : OR2405008002_170923APB_FTO_537888
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-05-008-002-002/34661
(ATTAPUR) 		2405008000NRG24160920230239836 17/09/2023 MAMATA PATRA 2405008WL018343 MAMATA PATRA 00048 BKID0005353 1422 1422 Processed 10/11/2023 7328424109 MAMATA PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
2 SORO OR-05-008-002-002/29167
(ATTAPUR) 		2405008000NRG24160920230239833 17/09/2023 AYODHYA ROUT 2405008WL018343 AYODHYA ROUT 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7328424107 MRS AYODHYA ROUT STATE BANK OF INDIA(508548)
3 SORO OR-05-008-002-002/34173
(ATTAPUR) 		2405008000NRG24160920230239835 17/09/2023 Miss BASANTI LATA ROUT 2405008WL018343 Miss BASANTI LATA ROUT 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7328424108 BASANTI LATA ROUT STATE BANK OF INDIA(508548)
4 SORO OR-05-008-002-002/34173
(ATTAPUR) 		2405008000NRG24160920230239834 17/09/2023 Mr. RABINDRA KUMAR ROUT 2405008WL018343 Mr. RABINDRA KUMAR ROUT 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7328424106 RABINDRA KUMAR ROUT BANK OF INDIA(508505)
SubTotal 4266 4266
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 OR2405008002_170923APB_FTO_537888 Bank of India BKID0005353 TURIGADIA 1422
2 SORO OR2405008002_170923APB_FTO_537888 State Bank of India SBIN0007980 SORO 4266

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