Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:46:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SINGAKHUNTA
Fto No. : OR2405008006_181123FTO_779892
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-05-008-006-005/7016
(SINGAKHUNTA) 		2405008000NRG24181120230360028 18/11/2023 MANORANJAN BEHERA 2405008WL044383 MANORANJAN BEHERA 00127 FDRL0001852 711 711 Processed 01/01/2024 9010719787 MANORANJAN BEHERA ()
SubTotal 711 711
2 SORO OR-05-008-006-005/7070
(SINGAKHUNTA) 		2405008000NRG24181120230360038 18/11/2023 SEPHALI PUTI 2405008WL044383 SEPHALI PUTI 00415 SBIN0007980 711 711 Processed 01/01/2024 9010719788 MISS SHEPHALI PUTY ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008006_181123FTO_779892 FEDERAL BANK FDRL0001852 SORO 711
2 SORO OR2405008006_181123FTO_779892 State Bank of India SBIN0007980 SORO 711

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