Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:26:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_040124APB_FTO_969258
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-05-008-011-003/9433
(TALANAGAR) 		2405008000NRG24040120240426748 04/01/2024 DALEI GOBINDA 2405008WL057500 DALEI GOBINDA 00415 SBIN0009826 711 711 Processed 09/03/2024 1556333683 DALEI GOBINDA STATE BANK OF INDIA(508548)
2 SORO OR-05-008-011-004/33829
(TALANAGAR) 		2405008000NRG24040120240426749 04/01/2024 RAMAKANTA PARIDA 2405008WL057500 RAMAKANTA PARIDA 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1556333682 Mr. RAMAKANTA . PARIDA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_040124APB_FTO_969258 State Bank of India SBIN0009826 Jamjhadi 2370

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