Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:06:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_050723FTO_310983
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-05-008-013-007/27773
(ANANTAPUR) 		2405008000NRG24050720230168353 05/07/2023 SUMITRA SAHOO 2405008WL008578 SUMITRA SAHOO 00415 SBIN0013581 1422 1422 Processed 13/07/2023 3375166231 MRS SUMITRA SAHOO ()
2 SORO OR-05-008-013-007/27773
(ANANTAPUR) 		2405008000NRG24050720230168354 05/07/2023 URMILA SAHOO 2405008WL008578 URMILA SAHOO 00415 SBIN0013581 1422 1422 Processed 13/07/2023 3375166229 MISS URMILA SAHOO ()
3 SORO OR-05-008-013-007/38009
(ANANTAPUR) 		2405008000NRG24050720230168358 05/07/2023 DILLIP KUMAR PATRA 2405008WL008578 DILLIP KUMAR PATRA 00415 SBIN0013581 1422 1422 Processed 13/07/2023 3375166230 MR DILLIP KUMAR PATRA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_050723FTO_310983 State Bank of India SBIN0013581 ANANTAPUR 4266

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