Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:31:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_200523APB_FTO_137581
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-05-008-007-006/5485
(MANATRI) 		2405008000NRG24200520230056502 20/05/2023 ANJANA PANDA 2405008WL002997 ANJANA PANDA 00415 SBIN0007980 474 474 Processed 25/05/2023 1856264382 Mrs. ANJANA PANDA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-007-006/5485
(MANATRI) 		2405008000NRG24200520230056501 20/05/2023 BANAMALI PANDA 2405008WL002997 BANAMALI PANDA 00415 SBIN0007980 474 474 Processed 25/05/2023 1856264381 MR BANAMALI PANDA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_200523APB_FTO_137581 State Bank of India SBIN0007980 SORO 948

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