Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_230523FTO_147539
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-05-008-016-002/33728
(MULISING) 		2405008000NRG24230520230061038 23/05/2023 SADASHIB BEHERA 2405008WL003274 SADASHIB BEHERA 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1878565389 MR SADASHIB BEHERA ()
2 SORO OR-05-008-016-002/34301
(MULISING) 		2405008000NRG24230520230061044 23/05/2023 BIJAY MAHARANA 2405008WL003274 BIJAY MAHARANA 00415 SBIN0007980 948 948 Rejected 26/05/2023 1878565388 No Such Account
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008016_230523FTO_147539 State Bank of India SBIN0007980 SORO 2370

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