Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_141223FTO_890360
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-05-008-012-001/34287
(DAHISADA) 		2405008000NRG24141220230401493 14/12/2023 BHARATI ROUT 2405008WL052819 BHARATI ROUT 00354 PUNB0723000 1659 1659 Processed 01/03/2024 1158486860 BHARATI ROUT ()
SubTotal 1659 1659
2 SORO OR-05-008-012-004/12768
(DAHISADA) 		2405008000NRG24121220230396816 14/12/2023 SHURSTIDHAR ROUT 2405008WL051904 SHURSTIDHAR ROUT 00415 SBIN0007980 1659 1659 Processed 01/03/2024 1158486861 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_141223FTO_890360 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008012_141223FTO_890360 State Bank of India SBIN0007980 SORO 1659

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