Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:08:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008018_051023FTO_605714
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-05-008-018-009/347588
(MADHUSUDANPUR) 		2405008000NRG24051020230284946 05/10/2023 BAIDYANATH SHIAL 2405008WL028987 BAIDYANATH SHIAL 00048 BKID0005353 1659 1659 Processed 09/11/2023 7256485118 BAIDYANATH SHIAL ()
2 SORO OR-05-008-018-009/347588
(MADHUSUDANPUR) 		2405008000NRG24051020230284947 05/10/2023 SABITRI SHIAL 2405008WL028987 SABITRI SHIAL 00048 BKID0005353 1659 1659 Processed 09/11/2023 7256485117 SABITRI SHIAL ()
SubTotal 3318 3318
3 SORO OR-05-008-018-009/32271
(MADHUSUDANPUR) 		2405008000NRG24051020230284944 05/10/2023 SUBAL CHANDRA SIAL 2405008WL028987 SUBAL CHANDRA SIAL 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7256485119 MR SUBAL CHANDRA SIAL ()
4 SORO OR-05-008-018-009/348239
(MADHUSUDANPUR) 		2405008000NRG24051020230284948 05/10/2023 SHANTILATA MAHARANA 2405008WL028987 SHANTILATA MAHARANA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7256485120 MRS SHANTILATA MAHARANA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008018_051023FTO_605714 Bank of India BKID0005353 TURIGADIA 3318
2 SORO OR2405008018_051023FTO_605714 State Bank of India SBIN0007980 SORO 3318

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