Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : PAKHAR
Fto No. : OR2405008017_301123FTO_828530
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-05-008-017-010/36221
(PAKHAR) 		2405008000NRG24301120230377809 30/11/2023 SUBHASMITA SAHOO 2405008WL047872 SUBHASMITA SAHOO 00415 SBIN0013581 1659 1659 Processed 29/02/2024 1074691791 MRS SUBHASMITA SAHOO ()
SubTotal 1659 1659
2 SORO OR-05-008-017-010/11689
(PAKHAR) 		2405008000NRG24301120230378208 30/11/2023 CHANDRAKANTA MOHAPATRA 2405008WL047996 CHANDRAKANTA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074691788 CHANDRAKANTA MOHAPATRA ()
3 SORO OR-05-008-017-010/34942
(PAKHAR) 		2405008000NRG24301120230378219 30/11/2023 SMT MANJULATA DALEI 2405008WL047996 SMT MANJULATA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074691789 SMT MANJULATA DALEI ()
4 SORO OR-05-008-017-010/36220
(PAKHAR) 		2405008000NRG24301120230377805 30/11/2023 SUKANTI SAHOO 2405008WL047872 SUKANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074691790 SUKANTI SAHOO ()
SubTotal 4740 4740
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_301123FTO_828530 State Bank of India SBIN0013581 ANANTAPUR 1659
2 SORO OR2405008017_301123FTO_828530 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 4740

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