Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:36:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_180523FTO_127026
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) 		2405008000NRG24130520230043997 18/05/2023 BISWAJIT NAYAK 2405008WL002300 BISWAJIT NAYAK 00127 FDRL0002267 1422 1422 Processed 24/05/2023 1821345927 BISWAJIT NAYAK ()
SubTotal 1422 1422
2 SORO OR-05-008-004-002/35235
(KEDARPUR) 		2405008000NRG24130520230043994 18/05/2023 GOURA CHANDRA PANI 2405008WL002300 GOURA CHANDRA PANI 00415 SBIN0007980 1422 1422 Processed 24/05/2023 1821345928 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_180523FTO_127026 FEDERAL BANK FDRL0002267 Nadigaon 1422
2 SORO OR2405008004_180523FTO_127026 State Bank of India SBIN0007980 SORO 1422

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