Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:10:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_260923FTO_571899
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-05-008-011-002/10165
(TALANAGAR) 		2405008000NRG24260920230261653 26/09/2023 KABITA RANIDAS 2405008WL023670 KABITA RANIDAS 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7326019740 MRS KABITA RANI DAS ()
2 SORO OR-05-008-011-006/33874
(TALANAGAR) 		2405008000NRG24240920230258072 26/09/2023 GAJENDRA NAYAK 2405008WL022821 GAJENDRA NAYAK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7326019739 MR GAJENDRA KUMAR NAYAK ()
SubTotal 3318 3318
3 SORO OR-05-008-011-004/434008
(TALANAGAR) 		2405008000NRG24260920230261655 26/09/2023 HAREKRUSHNA MAHARANA 2405008WL023670 HAREKRUSHNA MAHARANA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7326019738 MR HAREKRUSHNA MAHARANA ()
SubTotal 1659 1659
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 OR2405008011_260923FTO_571899 State Bank of India SBIN0007980 SORO 3318
2 SORO OR2405008011_260923FTO_571899 State Bank of India SBIN0009826 JAMJHADI 1659

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