Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:31:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008010_041123FTO_722835
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-05-008-010-002/30831
(TENTEI) 		2405008000NRG24021120230334829 04/11/2023 TAULA MALIK 2405008WL038887 TAULA MALIK 00415 SBIN0013581 1659 1659 Processed 11/11/2023 7408359366 MR TAULA MALIK ()
2 SORO OR-05-008-010-003/30794
(TENTEI) 		2405008000NRG24021120230334830 04/11/2023 KANHUCHARAN BISWAL 2405008WL038887 KANHUCHARAN BISWAL 00415 SBIN0013581 1659 1659 Processed 11/11/2023 7408359368 MR KAHNUCHARAN BISWAL ()
3 SORO OR-05-008-010-004/30832
(TENTEI) 		2405008000NRG24021120230334835 04/11/2023 RANJITA MOHAPATRA 2405008WL038887 RANJITA MOHAPATRA 00415 SBIN0013581 1422 1422 Processed 11/11/2023 7408359367 MRS RANJITA MAHAPATRA ()
SubTotal 4740 4740
4 SORO OR-05-008-010-002/30831
(TENTEI) 		2405008000NRG24021120230334828 04/11/2023 BHARATI MALIK 2405008WL038887 BHARATI MALIK 00462 UCBA0000371 1659 1659 Processed 11/11/2023 7408359365 BHARATI MALIK ()
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008010_041123FTO_722835 State Bank of India SBIN0013581 ANANTAPUR 4740
2 SORO OR2405008010_041123FTO_722835 UCO Bank UCBA0000371 SORO 1659

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