Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008022_091123FTO_742457
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-05-008-022-001/34358
(NISCHINTAPUR) 		2405008000NRG24031120230336652 09/11/2023 Mrs. ANJALI JENA 2405008WL039274 Mrs. ANJALI JENA 00089 CBIN0282544 237 237 Processed 24/11/2023 7973573385 Mrs. ANJALI JENA ()
SubTotal 237 237
2 SORO OR-05-008-022-001/34635
(NISCHINTAPUR) 		2405008000NRG24061120230340026 09/11/2023 SEBATI SAHU 2405008WL039969 SEBATI SAHU 00415 SBIN0007980 1659 1659 Processed 24/11/2023 7973573386 MRS SEBATI SAHU ()
SubTotal 1659 1659
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008022_091123FTO_742457 Central Bank Of India CBIN0282544 BHRAMANSAHI 237
2 SORO OR2405008022_091123FTO_742457 State Bank of India SBIN0007980 SORO 1659

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