Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008015_200523FTO_137101
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-05-008-015-004/29724
(NADIGAN) 		2405008000NRG24200520230056474 20/05/2023 MRS ANNAPURNA BEHERA 2405008WL002995 MRS ANNAPURNA BEHERA 00127 FDRL0002267 1185 1185 Processed 25/05/2023 1860366885 MRS ANNAPURNA BEHERA ()
SubTotal 1185 1185
2 SORO OR-05-008-015-004/14472
(NADIGAN) 		2405008000NRG24200520230056469 20/05/2023 PARSURAM SETHI 2405008WL002995 PARSURAM SETHI 00354 PUNB0723000 1185 1185 Processed 25/05/2023 1860366884 PARSURAM SETHI ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008015_200523FTO_137101 FEDERAL BANK FDRL0002267 Nadigaon 1185
2 SORO OR2405008015_200523FTO_137101 Punjab National Bank PUNB0723000 SORO (ORISSA) 1185

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