Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:10:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_130623FTO_234427
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-05-008-005-002/18968
(SAJANPUR) 		2405008000NRG24260520230069098 13/06/2023 SURENDRA MAHARANA 2405008WL0003722 SURENDRA MAHARANA 00415 SBIN0007980 1422 1422 Processed 16/06/2023 2604760052 MR SURENDRA MAHARANA ()
2 SORO OR-05-008-005-003/19425
(SAJANPUR) 		2405008000NRG24270520230071167 13/06/2023 BASANTI ROUL 2405008WL0003832 BASANTI ROUL 00415 SBIN0007980 1422 1422 Processed 16/06/2023 2604760051 MRS BASANTI ROUL ()
SubTotal 2844 2844
3 SORO OR-05-008-005-003/19346
(SAJANPUR) 		2405008000NRG24270520230071166 13/06/2023 NILAKANTHA JENA 2405008WL0003832 NILAKANTHA JENA 00662 BDBL0001203 1422 1422 Processed 16/06/2023 2604760050 NILAKANTHA JENA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_130623FTO_234427 State Bank of India SBIN0007980 SORO 2844
2 SORO OR2405008005_130623FTO_234427 Bandhan Bank Limited BDBL0001203 SORO 1422

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