Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_011023FTO_590204
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-05-008-013-001/37903
(ANANTAPUR) 		2405008000NRG24300920230274071 01/10/2023 MAMATA MAYEE PATRA 2405008WL026589 MAMATA MAYEE PATRA 00415 SBIN0013581 1185 1185 Processed 09/11/2023 7281219478 MRS MAMATAMAYEE PATRA ()
2 SORO OR-05-008-013-001/37903
(ANANTAPUR) 		2405008000NRG24300920230274072 01/10/2023 SUCHITRANANDA PATRA 2405008WL026589 SUCHITRANANDA PATRA 00415 SBIN0013581 1185 1185 Processed 09/11/2023 7281219476 MR SUCHITRANANDA PATRA ()
3 SORO OR-05-008-013-001/37904
(ANANTAPUR) 		2405008000NRG24300920230274075 01/10/2023 SUKANTI PATRA 2405008WL026589 SUKANTI PATRA 00415 SBIN0013581 1185 1185 Processed 09/11/2023 7281219479 MISS SUKANTILATA PATRA ()
4 SORO OR-05-008-013-007/35084
(ANANTAPUR) 		2405008000NRG24300920230274080 01/10/2023 SUBHRANSU KAR 2405008WL026589 SUBHRANSU KAR 00415 SBIN0013581 1185 1185 Processed 09/11/2023 7281219477 MR SUBHRANSU SEKHAR KAR ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_011023FTO_590204 State Bank of India SBIN0013581 ANANTAPUR 4740

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