Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008019_211223FTO_918570
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-05-008-019-002/1004
(JADIDA) 		2405008000NRG24211220230410315 21/12/2023 Mr.RAMAKANTA ROUT 2405008WL054302 Mr.RAMAKANTA ROUT 00089 CBIN0282985 711 711 Processed 09/03/2024 1556271278 Mr.RAMAKANTA ROUT ()
2 SORO OR-05-008-019-002/1039
(JADIDA) 		2405008000NRG24211220230410319 21/12/2023 Mr.PRADEEP KUMAR ROUT 2405008WL054302 Mr.PRADEEP KUMAR ROUT 00089 CBIN0282985 711 711 Processed 09/03/2024 1556271277 Mr.PRADEEP KUMAR ROUT ()
SubTotal 1422 1422
3 SORO OR-05-008-019-002/34628
(JADIDA) 		2405008000NRG24191220230406844 21/12/2023 NIRANJAN RANA 2405008WL053755 NIRANJAN RANA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1556271279 MR NIRANJAN RANA ()
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008019_211223FTO_918570 Central Bank Of India CBIN0282985 Manipur 1422
2 SORO OR2405008019_211223FTO_918570 State Bank of India SBIN0007980 SORO 1659

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