Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_071023APB_FTO_614955
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-05-008-018-018/32118
(MADHUSUDANPUR) 		2405008000NRG24071020230289653 07/10/2023 MR MANARANJAN PATRI 2405008WL030032 MR MANARANJAN PATRI 00048 BKID0005353 237 237 Processed 10/11/2023 7328559420 MANARANJAN PATRI BANK OF INDIA(508505)
2 SORO OR-05-008-018-018/348210
(MADHUSUDANPUR) 		2405008000NRG24071020230289655 07/10/2023 NIRANJAN PATRI 2405008WL030032 NIRANJAN PATRI 00048 BKID0005353 237 237 Processed 10/11/2023 7328559419 NIRANJAN PATRI BANK OF INDIA(508505)
SubTotal 474 474
3 SORO OR-05-008-018-018/34704
(MADHUSUDANPUR) 		2405008000NRG24071020230289654 07/10/2023 KALPANA PATRI 2405008WL030032 KALPANA PATRI 00415 SBIN0007980 237 237 Processed 10/11/2023 7328559418 MRS KALPANA PATRI STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008018_071023APB_FTO_614955 Bank of India BKID0005353 TURIGADIA 474
2 SORO OR2405008018_071023APB_FTO_614955 State Bank of India SBIN0007980 SORO 237

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