Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:57:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_060923APB_FTO_498619
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-05-008-012-003/12492
(DAHISADA) 		2405008000NRG24060920230226394 06/09/2023 KARTTIK JENA 2405008WL015518 KARTTIK JENA 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7273078748 KARTTIK JENA BANK OF INDIA(508505)
2 SORO OR-05-008-012-003/29405
(DAHISADA) 		2405008000NRG24060920230226396 06/09/2023 SOUMYARANJAN JENA 2405008WL015518 SOUMYARANJAN JENA 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7273078749 MR SOUMYARANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 SORO OR-05-008-012-004/29298
(DAHISADA) 		2405008000NRG24060920230226398 06/09/2023 SUKANTI JENA 2405008WL015518 SUKANTI JENA 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7273078747 SUKANTI JENA INDUSIND BANK(607189)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_060923APB_FTO_498619 State Bank of India SBIN0007980 SORO 6636
2 SORO OR2405008012_060923APB_FTO_498619 State Bank of India SBIN0013581 ANANTAPUR 3318

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