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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:46:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : ATTAPUR
Fto No. : OR2405008002_260523FTO_159186
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-05-008-002-001/608
(ATTAPUR) 		2405008000NRG24220520230059070 26/05/2023 SEBATI MAHARANA 2405008WL003153 SEBATI MAHARANA 00048 BKID0005353 474 474 Processed 31/05/2023 1977520414 SEBATI MAHARANA ()
2 SORO OR-05-008-002-001/720
(ATTAPUR) 		2405008000NRG24220520230059076 26/05/2023 PRASHANTA SAHU 2405008WL003153 PRASHANTA SAHU 00048 BKID0005353 474 474 Processed 31/05/2023 1977520415 PRASHANTA SAHU ()
3 SORO OR-05-008-002-001/720
(ATTAPUR) 		2405008000NRG24220520230059075 26/05/2023 SABITRI SAHU 2405008WL003153 SABITRI SAHU 00048 BKID0005353 474 474 Processed 31/05/2023 1977520412 SABITRI SAHU ()
SubTotal 1422 1422
4 SORO OR-05-008-002-001/34160
(ATTAPUR) 		2405008000NRG24220520230059068 26/05/2023 MRS SHAKUNTALA MAHARANA 2405008WL003153 MRS SHAKUNTALA MAHARANA 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1977520413 MRS SHAKUNTALA MAHARANA ()
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_260523FTO_159186 Bank of India BKID0005353 TURIGADIA 1422
2 SORO OR2405008002_260523FTO_159186 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 474

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