Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008010_130923FTO_519856
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-05-008-010-001/30818
(TENTEI) 		2405008000NRG24130920230233806 13/09/2023 BASANTI PRADHAN 2405008WL016993 BASANTI PRADHAN 00415 SBIN0013581 1185 1185 Processed 09/11/2023 7272964402 MRS BASANTI PARDHAN ()
SubTotal 1185 1185
2 SORO OR-05-008-010-001/30818
(TENTEI) 		2405008000NRG24130920230233807 13/09/2023 BASANTA PRADHAN 2405008WL016993 BASANTA PRADHAN 00462 UCBA0000371 1185 1185 Processed 09/11/2023 7272964403 BASANTA PRADHAN ()
SubTotal 1185 1185
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 OR2405008010_130923FTO_519856 State Bank of India SBIN0013581 ANANTAPUR 1185
2 SORO OR2405008010_130923FTO_519856 UCO Bank UCBA0000371 SORO 1185

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