Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_070823FTO_420133
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-05-008-004-001/34540
(KEDARPUR) 		2405008000NRG24040820230198387 07/08/2023 KANAK LATA JENA 2405008WL010998 KANAK LATA JENA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4970006867 MRS KANAK LATA JENA ()
2 SORO OR-05-008-004-001/34568
(KEDARPUR) 		2405008000NRG24040820230198390 07/08/2023 LAKSHMIPRIYA BEHERA 2405008WL010998 LAKSHMIPRIYA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970006868 MRS LAKSHMIPRIYA BEHERA ()
3 SORO OR-05-008-004-001/34914
(KEDARPUR) 		2405008000NRG24040820230198398 07/08/2023 KANAKALATA BARIK 2405008WL010998 KANAKALATA BARIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4970006869 MRS KANAKALATA BARIK ()
4 SORO OR-05-008-004-008/34641
(KEDARPUR) 		2405008000NRG24040820230198420 07/08/2023 JYOTIRMAYEE PUHAN 2405008WL010998 JYOTIRMAYEE PUHAN 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4970006870 MISS JYOTIRMAYEE PUHAN ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_070823FTO_420133 State Bank of India SBIN0007980 SORO 6399

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