Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_140923APB_FTO_523994
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-05-008-013-001/39025
(ANANTAPUR) 		2405008000NRG24130920230234028 14/09/2023 BHANUMATI PARIDA 2405008WL017061 BHANUMATI PARIDA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7263231862 BHANUMATI PARIDA ODISHA GRAMYA BANK(607060)
2 SORO OR-05-008-013-001/39025
(ANANTAPUR) 		2405008000NRG24130920230234029 14/09/2023 Mr PRASANTA KUMAR PARIDA 2405008WL017061 Mr PRASANTA KUMAR PARIDA 00415 SBIN0013581 1659 1659 Processed 09/11/2023 7263231861 Mr PRASANTA KUMAR PARIDA ODISHA GRAMYA BANK(607060)
3 SORO OR-05-008-013-001/39090
(ANANTAPUR) 		2405008000NRG24130920230234030 14/09/2023 NIRANJAN PARIDA 2405008WL017061 NIRANJAN PARIDA 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7263231863 NIRANJAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 SORO OR-05-008-013-001/39090
(ANANTAPUR) 		2405008000NRG24130920230234031 14/09/2023 MANJULATA PARIDA 2405008WL017061 MANJULATA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263231864 MANJULATA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_140923APB_FTO_523994 State Bank of India SBIN0013581 ANANTAPUR 4977
2 SORO OR2405008013_140923APB_FTO_523994 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1659

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