Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_261223FTO_937402
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-05-008-007-003/5072
(MANATRI) 		2405008000NRG24261220230416911 26/12/2023 KAUSALYA MAHANTA 2405008WL055484 KAUSALYA MAHANTA 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1550208056 KAUSALYA MAHANTA ()
SubTotal 1422 1422
2 SORO OR-05-008-007-003/34322
(MANATRI) 		2405008000NRG24261220230416886 26/12/2023 panchhanan sahu 2405008WL055484 panchhanan sahu 00415 SBIN0007980 1422 1422 Rejected 09/03/2024 1550208054 No Such Account
3 SORO OR-05-008-007-003/34628
(MANATRI) 		2405008000NRG24261220230416893 26/12/2023 SAMBHUNATH JENA 2405008WL055484 SAMBHUNATH JENA 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1550208055 MR SAMBHUNATH JENA ()
SubTotal 2844 2844
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_261223FTO_937402 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
2 SORO OR2405008007_261223FTO_937402 State Bank of India SBIN0007980 SORO 2844

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