Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008021_141123APB_FTO_758612
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-05-008-021-004/34557
(SARASANKHA) 		2405008000NRG24141120230351721 14/11/2023 PRADIP JENA 2405008WL042574 PRADIP JENA 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8991501396 PRADEEP JENA BANK OF INDIA(508505)
2 SORO OR-05-008-021-004/34557
(SARASANKHA) 		2405008000NRG24141120230351722 14/11/2023 SANJIB KUMAR JENA 2405008WL042574 SANJIB KUMAR JENA 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8991501397 SANJEEB KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
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 OR2405008021_141123APB_FTO_758612 State Bank of India SBIN0007980 SORO 3318

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