Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008017_201223FTO_916687
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-05-008-017-010/36120
(PAKHAR) 		2405008000NRG24191220230407661 20/12/2023 RAMAKANTA PATRA 2405008WL053875 RAMAKANTA PATRA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1544776354 MR RAMAKANTA PATRA ()
SubTotal 1659 1659
2 SORO OR-05-008-017-010/3624681
(PAKHAR) 		2405008000NRG24191220230407662 20/12/2023 ARATI PATRA 2405008WL053875 ARATI PATRA 00415 SBIN0013581 1659 1659 Rejected 09/03/2024 1544776355 No Such Account
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 OR2405008017_201223FTO_916687 State Bank of India SBIN0007980 SORO 1659
2 SORO OR2405008017_201223FTO_916687 State Bank of India SBIN0013581 ANANTAPUR 1659

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