Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:02:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008003_080623FTO_211650
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-05-008-003-001/34846
(GUD) 		2405008000NRG24270520230071062 08/06/2023 BHAGIRATHI NAYAK 2405008WL0003826 BHAGIRATHI NAYAK 00415 SBIN0002014 1185 1185 Processed 13/06/2023 2490426571 MR BHAGIRATHI NAYAK ()
2 SORO OR-05-008-003-001/34846
(GUD) 		2405008000NRG24270520230071063 08/06/2023 BHAGIRATHI NAYAK 2405008WL0003826 BHAGIRATHI NAYAK 00415 SBIN0002014 237 237 Processed 13/06/2023 2490426572 MR BHAGIRATHI NAYAK ()
3 SORO OR-05-008-003-001/34846
(GUD) 		2405008000NRG24270520230071064 08/06/2023 BHAGIRATHI NAYAK 2405008WL0003826 BHAGIRATHI NAYAK 00415 SBIN0002014 237 237 Processed 13/06/2023 2490426573 MR BHAGIRATHI NAYAK ()
4 SORO OR-05-008-003-001/34846
(GUD) 		2405008000NRG24270520230071065 08/06/2023 BHAGIRATHI NAYAK 2405008WL0003826 BHAGIRATHI NAYAK 00415 SBIN0002014 237 237 Processed 13/06/2023 2490426574 MR BHAGIRATHI NAYAK ()
5 SORO OR-05-008-003-001/34846
(GUD) 		2405008000NRG24170520230049571 08/06/2023 BHAGIRATHI NAYAK 2405008WL0002611 BHAGIRATHI NAYAK 00415 SBIN0002014 711 711 Processed 13/06/2023 2490426570 MR BHAGIRATHI NAYAK ()
SubTotal 2607 2607
6 SORO OR-05-008-003-001/34729
(GUD) 		2405008000NRG24270520230071061 08/06/2023 MANASI JENA 2405008WL0003826 MANASI JENA 00654 IOBA0ROGB01 711 711 Processed 13/06/2023 2490426569 MANASI JENA ()
SubTotal 711 711
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 OR2405008003_080623FTO_211650 State Bank of India SBIN0002014 BASUDEVPUR 2607
2 SORO OR2405008003_080623FTO_211650 Odisha Gramya Bank IOBA0ROGB01 SORO 711

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