Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:13:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008020_031023FTO_594501
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-05-008-020-002/351521
(SABIRA) 		2405008000NRG24011020230275278 03/10/2023 SASMITA MALIK 2405008WL026798 SASMITA MALIK 00089 CBIN0282544 237 237 Processed 09/11/2023 7276467834 SASMITA MALIK ()
SubTotal 237 237
2 SORO OR-05-008-020-001/351503
(SABIRA) 		2405008000NRG24011020230275275 03/10/2023 MRS.AMBIKA MAJHI 2405008WL026798 MRS.AMBIKA MAJHI 00354 PUNB0723000 237 237 Processed 10/11/2023 7276467835 MRS.AMBIKA MAJHI ()
SubTotal 237 237
3 SORO OR-05-008-020-001/351523
(SABIRA) 		2405008000NRG24011020230275276 03/10/2023 LIPA MAJHI 2405008WL026798 LIPA MAJHI 00415 SBIN0009826 237 237 Processed 09/11/2023 7276467836 MR LIPA MAJHI ()
4 SORO OR-05-008-020-002/351520
(SABIRA) 		2405008000NRG24011020230275277 03/10/2023 RASMITA ROUT 2405008WL026798 RASMITA ROUT 00415 SBIN0009826 237 237 Processed 09/11/2023 7276467837 MRS RASMITA ROUT ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_031023FTO_594501 Central Bank Of India CBIN0282544 BHRAMANSAHI 237
2 SORO OR2405008020_031023FTO_594501 Punjab National Bank PUNB0723000 SORO (ORISSA) 237
3 SORO OR2405008020_031023FTO_594501 State Bank of India SBIN0009826 JAMJHADI 474

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