Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:42:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_080823APB_FTO_428732
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-05-008-012-003/34454
(DAHISADA) 		2405008000NRG24070820230199850 08/08/2023 HRUSIT BIKASH DWARY 2405008WL011223 HRUSIT BIKASH DWARY 00048 BKID0005353 1659 1659 Processed 30/08/2023 4968859688 HRUSHIT BIKASH DWARU BANK OF INDIA(508505)
SubTotal 1659 1659
2 SORO OR-05-008-012-003/29357
(DAHISADA) 		2405008000NRG24080820230201849 08/08/2023 MR HARIHARA DWARI 2405008WL011509 MR HARIHARA DWARI 00354 PUNB0723000 948 948 Processed 30/08/2023 4968859689 MR HARIHAR DWARI STATE BANK OF INDIA(508548)
SubTotal 948 948
3 SORO OR-05-008-012-003/29357
(DAHISADA) 		2405008000NRG24080820230201850 08/08/2023 SUCHITRA DWARI 2405008WL011509 SUCHITRA DWARI 00415 SBIN0007980 711 711 Processed 30/08/2023 4968859690 MRS SUCHITRA DWARI STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_080823APB_FTO_428732 Bank of India BKID0005353 TURIGADIA 1659
2 SORO OR2405008012_080823APB_FTO_428732 Punjab National Bank PUNB0723000 SORO (ORISSA) 948
3 SORO OR2405008012_080823APB_FTO_428732 State Bank of India SBIN0007980 SORO 711

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