Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:15:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_060723FTO_316935
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-05-008-013-001/33303
(ANANTAPUR) 		2405008000NRG24060720230170521 06/07/2023 RUKMANI PANDA 2405008WL008717 RUKMANI PANDA 00415 SBIN0013581 1422 1422 Processed 30/08/2023 4962434207 MRS RUKMANI PANDA ()
SubTotal 1422 1422
2 SORO OR-05-008-013-001/34827
(ANANTAPUR) 		2405008000NRG24060720230170523 06/07/2023 RAJIB KUMAR BISWAL 2405008WL008717 RAJIB KUMAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962434206 RAJIB KUMAR BISWAL ()
3 SORO OR-05-008-013-007/34770
(ANANTAPUR) 		2405008000NRG24060720230170529 06/07/2023 ABANTI BEHERA 2405008WL008717 ABANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962434208 ABANTI BEHERA ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_060723FTO_316935 State Bank of India SBIN0013581 ANANTAPUR 1422
2 SORO OR2405008013_060723FTO_316935 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 2844

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