Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:08:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_030823FTO_411226
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-05-008-008-004/2759
(MAHUMUHAN) 		2405008008NRG24010820230194837 03/08/2023 MRS annapurna mohanty 2405008008WL010558 MRS annapurna mohanty 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4971669532 MRS annapurna mohanty ()
2 SORO OR-05-008-008-008/4520
(MAHUMUHAN) 		2405008008NRG24010820230194783 03/08/2023 BASANTI PRADHAN 2405008008WL010553 BASANTI PRADHAN 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4971669531 BASANTI PRADHAN ()
SubTotal 2607 2607
3 SORO OR-05-008-008-004/2759
(MAHUMUHAN) 		2405008008NRG24010820230194836 03/08/2023 KAILASH MOHANTY 2405008008WL010558 KAILASH MOHANTY 00415 SBIN0007980 1185 1185 Processed 31/08/2023 4971669533 MR KAILASH MOHANTY ()
SubTotal 1185 1185
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_030823FTO_411226 Punjab National Bank PUNB0089820 Mangalpur 2607
2 SORO OR2405008008_030823FTO_411226 State Bank of India SBIN0007980 SORO 1185

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