Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_101123FTO_749122
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-05-008-007-003/37620
(MANATRI) 		2405008000NRG24091120230344411 10/11/2023 AMULYA SHANKHUA 2405008WL040915 AMULYA SHANKHUA 00415 SBIN0007980 1185 1185 Processed 24/11/2023 7973574917 MR AMULYA SHANKHUA ()
2 SORO OR-05-008-007-008/3569
(MANATRI) 		2405008007NRG24091120230346370 10/11/2023 SRIKANTA DASH 2405008007WL041349 SRIKANTA DASH 00415 SBIN0007980 237 237 Processed 24/11/2023 7973574919 MR SRIKANTA DASH ()
SubTotal 1422 1422
3 SORO OR-05-008-007-003/37620
(MANATRI) 		2405008000NRG24091120230344412 10/11/2023 BIJAYLAXMI SANKHUA 2405008WL040915 BIJAYLAXMI SANKHUA 00462 UCBA0000371 1185 1185 Processed 24/11/2023 7973574918 BIJAYLAXMI SANKHUA ()
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_101123FTO_749122 State Bank of India SBIN0007980 SORO 1422
2 SORO OR2405008007_101123FTO_749122 UCO Bank UCBA0000371 SORO 1185

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