Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:40:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_191223APB_FTO_909733
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-05-008-005-002/18946
(SAJANPUR) 		2405008000NRG24191220230407067 19/12/2023 MAYADHAR BEHERA 2405008WL053801 MAYADHAR BEHERA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1552874168 MAYADHAR BEHERA UCO BANK(607066)
2 SORO OR-05-008-005-002/18946
(SAJANPUR) 		2405008000NRG24191220230407068 19/12/2023 SARASWATI BEHERA 2405008WL053801 SARASWATI BEHERA 00415 SBIN0007980 474 474 Processed 09/03/2024 1552874167 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_191223APB_FTO_909733 State Bank of India SBIN0007980 SORO 2133

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