Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008017_291123FTO_824724
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-05-008-017-010/11848
(PAKHAR) 		2405008000NRG24281120230373685 29/11/2023 Mr LAMBODAR BARIK 2405008WL047089 Mr LAMBODAR BARIK 00415 SBIN0013581 1659 1659 Processed 29/02/2024 1099776803 MR LAMBODAR BARIK ()
2 SORO OR-05-008-017-010/3624677
(PAKHAR) 		2405008000NRG24281120230373691 29/11/2023 LAKSHMIKANTA MOHAPATRA 2405008WL047090 LAKSHMIKANTA MOHAPATRA 00415 SBIN0013581 1659 1659 Processed 29/02/2024 1099776802 MR LAKSHMIKANTA MOHAPATRA ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_291123FTO_824724 State Bank of India SBIN0013581 ANANTAPUR 3318

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