Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_050923APB_FTO_498049
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-05-008-013-007/45023
(ANANTAPUR) 		2405008000NRG24050920230225872 05/09/2023 KABITA PRAMANIK 2405008WL015444 KABITA PRAMANIK 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7330761044 MRS KABITA PRAMANIK STATE BANK OF INDIA(508548)
2 SORO OR-05-008-013-007/45023
(ANANTAPUR) 		2405008000NRG24050920230225873 05/09/2023 KABITA PRAMANIK 2405008WL015444 KABITA PRAMANIK 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7330761045 MRS KABITA PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SORO OR-05-008-013-007/35024
(ANANTAPUR) 		2405008000NRG24050920230225852 05/09/2023 KANAKALATA PRAMANIK 2405008WL015441 KANAKALATA PRAMANIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330761046 MRS KANAKALATA PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_050923APB_FTO_498049 State Bank of India SBIN0013581 ANANTAPUR 3318
2 SORO OR2405008013_050923APB_FTO_498049 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1659

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