Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:38:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_100823FTO_436222
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-05-008-011-002/33543
(TALANAGAR) 		2405008000NRG24090820230202337 10/08/2023 BHANUMATI NAYAK 2405008WL011586 BHANUMATI NAYAK 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4976193091 BHANUMATI NAYAK ()
SubTotal 1185 1185
2 SORO OR-05-008-011-006/33873
(TALANAGAR) 		2405008000NRG24090820230202968 10/08/2023 SURENDRA NAYAK 2405008WL011679 SURENDRA NAYAK 00415 SBIN0009826 474 474 Rejected 30/08/2023 4976193092 No Such Account
SubTotal 474 474
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_100823FTO_436222 Central Bank Of India CBIN0282544 BHRAMANSAHI 1185
2 SORO OR2405008011_100823FTO_436222 State Bank of India SBIN0009826 JAMJHADI 474

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