Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:25:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_120324APB_FTO_1092028
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-05-008-004-011/34475
(KEDARPUR) 		2405008000NRG24120320240479433 12/03/2024 RINARANI SAHU 2405008WL069112 RINARANI SAHU 00415 SBIN0007980 1659 1659 Processed 13/04/2024 2897640990 MRS RINARANI SAHU STATE BANK OF INDIA(508548)
2 SORO OR-05-008-004-011/34481
(KEDARPUR) 		2405008000NRG24120320240479434 12/03/2024 GAURANGA SAHU 2405008WL069112 GAURANGA SAHU 00415 SBIN0007980 1659 1659 Processed 13/04/2024 2897640991 Mr. GAURANGA SAHU INDIAN BANK(607105)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_120324APB_FTO_1092028 State Bank of India SBIN0007980 SORO 3318

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