Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:14:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_130623FTO_233911
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-05-008-020-002/3438
(SABIRA) 		2405008000NRG24270520230071170 13/06/2023 BUDHIRAM BEHERA 2405008WL0003834 BUDHIRAM BEHERA 00089 CBIN0282544 1185 1185 Processed 16/06/2023 2604759512 BUDHIRAM BEHERA ()
2 SORO OR-05-008-020-002/3438
(SABIRA) 		2405008000NRG24270520230071171 13/06/2023 BUDHIRAM BEHERA 2405008WL0003834 BUDHIRAM BEHERA 00089 CBIN0282544 1422 1422 Processed 16/06/2023 2604759513 BUDHIRAM BEHERA ()
SubTotal 2607 2607
3 SORO OR-05-008-020-001/31657
(SABIRA) 		2405008000NRG24040620230090558 13/06/2023 Mrs. BASANTI SAHOO 2405008WL0004800 Mrs. BASANTI SAHOO 00415 SBIN0009826 1659 1659 Processed 16/06/2023 2604759514 MRS BASANTI SAHOO ()
SubTotal 1659 1659
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 OR2405008020_130623FTO_233911 Central Bank Of India CBIN0282544 BHRAMANSAHI 2607
2 SORO OR2405008020_130623FTO_233911 State Bank of India SBIN0009826 JAMJHADI 1659

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