Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:17:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_010923FTO_488248
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-05-008-020-003/351456
(SABIRA) 		2405008000NRG24010920230221622 01/09/2023 MR GAYADHARA DALEI 2405008WL014693 MR GAYADHARA DALEI 00354 PUNB0723000 1185 1185 Processed 10/11/2023 7268743065 MR GAYADHARA DALEI ()
2 SORO OR-05-008-020-003/351456
(SABIRA) 		2405008000NRG24010920230221621 01/09/2023 MRS SUKANTI BEHERA 2405008WL014693 MRS SUKANTI BEHERA 00354 PUNB0723000 1185 1185 Processed 10/11/2023 7268743066 MRS SUKANTI BEHERA ()
SubTotal 2370 2370
3 SORO OR-05-008-020-001/2032
(SABIRA) 		2405008000NRG24010920230221620 01/09/2023 CAMPA TAREI 2405008WL014693 CAMPA TAREI 00415 SBIN0009826 1185 1185 Processed 09/11/2023 7268743067 MRS CHAMPA TAREI ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_010923FTO_488248 Punjab National Bank PUNB0723000 SORO (ORISSA) 2370
2 SORO OR2405008020_010923FTO_488248 State Bank of India SBIN0009826 JAMJHADI 1185

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