Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:28:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_080224APB_FTO_1032719
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-05-008-013-007/27652
(ANANTAPUR) 		2405008000NRG24080220240454173 08/02/2024 GAJENDRA PATRA 2405008WL063817 GAJENDRA PATRA 00354 PUNB0723000 474 474 Processed 25/03/2024 2153899277 GAJENDRA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 SORO OR-05-008-013-007/27652
(ANANTAPUR) 		2405008000NRG24080220240454172 08/02/2024 SMT SASMITA PATRA 2405008WL063817 SMT SASMITA PATRA 00654 IOBA0ROGB01 474 474 Processed 25/03/2024 2153899276 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_080224APB_FTO_1032719 Punjab National Bank PUNB0723000 SORO (ORISSA) 474
2 SORO OR2405008_080224APB_FTO_1032719 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 474

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