Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_231223FTO_928009
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-05-008-004-004/23300
(KEDARPUR) 		2405008000NRG24221220230412079 23/12/2023 LALITA NAYAK 2405008WL054684 LALITA NAYAK 00415 SBIN0007980 1185 1185 Processed 09/03/2024 1544764872 MRS LALITA NAYAK ()
SubTotal 1185 1185
2 SORO OR-05-008-004-004/35375
(KEDARPUR) 		2405008000NRG24221220230412089 23/12/2023 SUBRAT KAR 2405008WL054684 SUBRAT KAR 00462 UCBA0000371 1422 1422 Processed 09/03/2024 1544764873 SUBRAT KAR ()
SubTotal 1422 1422
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_231223FTO_928009 State Bank of India SBIN0007980 SORO 1185
2 SORO OR2405008004_231223FTO_928009 UCO Bank UCBA0000371 SORO 1422

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