Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:56:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_171223FTO_901672
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-05-008-018-007/16375
(MADHUSUDANPUR) 		2405008000NRG24171220230404853 17/12/2023 SUMATI JENA 2405008WL053393 SUMATI JENA 00048 BKID0005353 474 474 Processed 09/03/2024 1550272013 SUMATI JENA ()
2 SORO OR-05-008-018-007/37305
(MADHUSUDANPUR) 		2405008000NRG24171220230404865 17/12/2023 DIBAKAR JENA 2405008WL053393 DIBAKAR JENA 00048 BKID0005353 474 474 Processed 09/03/2024 1550272014 DIBAKAR JENA ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008018_171223FTO_901672 Bank of India BKID0005353 TURIGADIA 948

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