Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008019_301123FTO_826671
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-05-008-019-009/34625
(JADIDA) 		2405008000NRG24281120230373667 30/11/2023 CHINTU DAS 2405008WL047086 CHINTU DAS 00089 CBIN0282985 1422 1422 Processed 29/02/2024 1074668046 CHINTU DAS ()
SubTotal 1422 1422
2 SORO OR-05-008-019-002/34506
(JADIDA) 		2405008000NRG24281120230373661 30/11/2023 SATYAJIT RANA 2405008WL047086 SATYAJIT RANA 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1074668047 MR SATYAJIT RANA ()
3 SORO OR-05-008-019-002/34506
(JADIDA) 		2405008000NRG24281120230373660 30/11/2023 SATYAPRAKASH RANA 2405008WL047086 SATYAPRAKASH RANA 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1074668048 MR SATYAPRAKASH RANA ()
SubTotal 3318 3318
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008019_301123FTO_826671 Central Bank Of India CBIN0282985 MANIPUR 1422
2 SORO OR2405008019_301123FTO_826671 State Bank of India SBIN0007980 SORO 3318

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