Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_010723FTO_302057
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-05-008-018-019/32394
(MADHUSUDANPUR) 		2405008000NRG24290620230156164 01/07/2023 RABINDRA BEHERA 2405008WL007959 RABINDRA BEHERA 00032 UTIB0002557 1422 1422 Processed 11/07/2023 3325723900 RABINDRA BEHERA ()
SubTotal 1422 1422
2 SORO OR-05-008-018-014/348265
(MADHUSUDANPUR) 		2405008000NRG24290620230156157 01/07/2023 MR. Aviram ram Dash 2405008WL007959 MR. Aviram ram Dash 00415 SBIN0007980 1422 1422 Processed 11/07/2023 3325723899 MR AVIRAM RAM DASH ()
3 SORO OR-05-008-018-019/37715
(MADHUSUDANPUR) 		2405008000NRG24290620230156168 01/07/2023 BASANTA KUMAR DAS 2405008WL007959 BASANTA KUMAR DAS 00415 SBIN0007980 1422 1422 Processed 11/07/2023 3325723901 MR BASANTA KUMAR DAS ()
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 OR2405008018_010723FTO_302057 AXIS BANK UTIB0002557 SORO 1422
2 SORO OR2405008018_010723FTO_302057 State Bank of India SBIN0007980 SORO 2844

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