Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_081223FTO_863444
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-05-008-011-004/338935
(TALANAGAR) 		2405008000NRG24041220230385357 08/12/2023 PARABATI MAJHI 2405008WL049528 PARABATI MAJHI 00415 SBIN0007980 1185 1185 Processed 29/02/2024 1074679794 MRS PARBATI MAJHI ()
SubTotal 1185 1185
2 SORO OR-05-008-011-006/33873
(TALANAGAR) 		2405008000NRG24041220230385363 08/12/2023 SURENDRA NAYAK 2405008WL049528 SURENDRA NAYAK 00415 SBIN0009826 948 948 Processed 29/02/2024 1074679795 MR SURENDRA NAYAK ()
SubTotal 948 948
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_081223FTO_863444 State Bank of India SBIN0007980 SORO 1185
2 SORO OR2405008011_081223FTO_863444 State Bank of India SBIN0009826 JAMJHADI 948

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