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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:43:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_030723APB_FTO_307355
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-05-008-013-006/27229
(ANANTAPUR) 		2405008000NRG24030720230165167 03/07/2023 PADMALOCHAN SAHOO 2405008WL008400 PADMALOCHAN SAHOO 00415 SBIN0013581 1185 1185 Processed 11/07/2023 3325867218 MR PADMALOCHAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 SORO OR-05-008-013-005/33237
(ANANTAPUR) 		2405008000NRG24030720230165165 03/07/2023 BASANTA KUMAR PANIGRAHI 2405008WL008400 BASANTA KUMAR PANIGRAHI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325867220 BASANTA KUMAR PANIGRAHI ODISHA GRAMYA BANK(607060)
3 SORO OR-05-008-013-006/27159
(ANANTAPUR) 		2405008000NRG24030720230165166 03/07/2023 NITYANANDA SAHU 2405008WL008400 NITYANANDA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3325867219 NITYANANDA SAHU ODISHA GRAMYA BANK(607060)
4 SORO OR-05-008-013-006/33169
(ANANTAPUR) 		2405008000NRG24030720230165168 03/07/2023 PRAVAKAR BEHERA 2405008WL008400 PRAVAKAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3325867221 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_030723APB_FTO_307355 State Bank of India SBIN0013581 ANANTAPUR 1185
2 SORO OR2405008013_030723APB_FTO_307355 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 3792

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