Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_090923APB_FTO_509030
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-05-008-013-007/38100
(ANANTAPUR) 		2405008000NRG24090920230229561 09/09/2023 Mrs. LILABATI DAS 2405008WL016076 Mrs. LILABATI DAS 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7330571482 MRS LILABATI DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SORO OR-05-008-013-007/38100
(ANANTAPUR) 		2405008000NRG24090920230229563 09/09/2023 MALAYA KUMAR DAS 2405008WL016076 MALAYA KUMAR DAS 00468 UBIN0550060 1659 1659 Processed 10/11/2023 7330571483 MALAYA KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
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 OR2405008013_090923APB_FTO_509030 State Bank of India SBIN0013581 ANANTAPUR 1659
2 SORO OR2405008013_090923APB_FTO_509030 Union Bank of India UBIN0550060 BALASORE 1659

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