Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_161123FTO_770882
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-05-008-013-001/11424
(ANANTAPUR) 		2405008000NRG24161120230356738 16/11/2023 Mr SARBAJIT NAYAK 2405008WL043631 Mr SARBAJIT NAYAK 00415 SBIN0013581 1422 1422 Processed 01/01/2024 8998123629 MR SARBAJIT NAYAK ()
2 SORO OR-05-008-013-001/344505
(ANANTAPUR) 		2405008000NRG24161120230356740 16/11/2023 Mr PADMALOCHAN NATH 2405008WL043631 Mr PADMALOCHAN NATH 00415 SBIN0013581 1422 1422 Processed 01/01/2024 8998123628 MR PADMALOCHAN NATH ()
SubTotal 2844 2844
3 SORO OR-05-008-013-001/34827
(ANANTAPUR) 		2405008000NRG24161120230356449 16/11/2023 RAJIB KUMAR BISWAL 2405008WL043571 RAJIB KUMAR BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8998123627 RAJIB KUMAR BISWAL ()
SubTotal 1185 1185
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_161123FTO_770882 State Bank of India SBIN0013581 ANANTAPUR 2844
2 SORO OR2405008013_161123FTO_770882 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1185

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