Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_061223FTO_853084
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-05-008-007-008/3595
(MANATRI) 		2405008007NRG24041220230384656 06/12/2023 MR MEENATI PATRA 2405008007WL049374 MR MEENATI PATRA 00354 PUNB0723000 1659 1659 Processed 29/02/2024 1074639660 MR MEENATI PATRA ()
SubTotal 1659 1659
2 SORO OR-05-008-007-008/3569
(MANATRI) 		2405008007NRG24041220230384654 06/12/2023 SRIKANTA DASH 2405008007WL049374 SRIKANTA DASH 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1074639663 MR SRIKANTA DASH ()
3 SORO OR-05-008-007-010/37502
(MANATRI) 		2405008007NRG24041220230384661 06/12/2023 NIRANJAN PRADHAN 2405008007WL049374 NIRANJAN PRADHAN 00415 SBIN0007980 474 474 Processed 29/02/2024 1074639661 MR NIRANJAN PRADHAN ()
4 SORO OR-05-008-007-010/5696
(MANATRI) 		2405008007NRG24041220230384664 06/12/2023 SURENDRA PRADHAN 2405008007WL049374 SURENDRA PRADHAN 00415 SBIN0007980 474 474 Processed 29/02/2024 1074639662 MR SURENDRA PRADHAN ()
SubTotal 2607 2607
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 OR2405008007_061223FTO_853084 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008007_061223FTO_853084 State Bank of India SBIN0007980 SORO 2607

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