Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_201223FTO_914216
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-05-008-012-003/34536
(DAHISADA) 		2405008012NRG24141220230400505 20/12/2023 KSHYANAPRAVA PATRA 2405008012WL052655 KSHYANAPRAVA PATRA 00048 BKID0005350 1659 1659 Processed 09/03/2024 1549145799 KSHYANAPRAVA PATRA ()
SubTotal 1659 1659
2 SORO OR-05-008-012-004/12768
(DAHISADA) 		2405008000NRG24191220230407813 20/12/2023 SHURSTIDHAR ROUT 2405008WL053894 SHURSTIDHAR ROUT 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1549145800 MR SHURSTHIDHAR ROUT ()
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 OR2405008012_201223FTO_914216 Bank of India BKID0005350 BALASORE 1659
2 SORO OR2405008012_201223FTO_914216 State Bank of India SBIN0007980 SORO 1659

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