Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_190723APB_FTO_355940
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-05-008-013-005/26855
(ANANTAPUR) 		2405008000NRG24180720230181989 19/07/2023 HAREKRUSHNA PADHI 2405008WL009452 HAREKRUSHNA PADHI 00415 SBIN0013581 711 711 Processed 30/08/2023 4962669305 HAREKRUSHNA PADHI STATE BANK OF INDIA(508548)
SubTotal 711 711
2 SORO OR-05-008-013-005/26834
(ANANTAPUR) 		2405008000NRG24180720230181988 19/07/2023 MANORANJAN PADHI 2405008WL009452 MANORANJAN PADHI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962669304 MANORANJAN PADHI ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_190723APB_FTO_355940 State Bank of India SBIN0013581 ANANTAPUR 711
2 SORO OR2405008013_190723APB_FTO_355940 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 711

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