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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:37:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : ATTAPUR
Fto No. : OR2405008002_030623FTO_191103
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-05-008-002-001/608
(ATTAPUR) 		2405008000NRG24310520230078627 03/06/2023 SEBATI MAHARANA 2405008WL004235 SEBATI MAHARANA 00048 BKID0005353 711 711 Processed 10/06/2023 2397887409 SEBATI MAHARANA ()
2 SORO OR-05-008-002-001/720
(ATTAPUR) 		2405008000NRG24310520230078633 03/06/2023 PRASHANTA SAHU 2405008WL004235 PRASHANTA SAHU 00048 BKID0005353 711 711 Processed 10/06/2023 2397887408 PRASHANTA SAHU ()
3 SORO OR-05-008-002-001/720
(ATTAPUR) 		2405008000NRG24310520230078632 03/06/2023 SABITRI SAHU 2405008WL004235 SABITRI SAHU 00048 BKID0005353 711 711 Processed 10/06/2023 2397887407 SABITRI SAHU ()
SubTotal 2133 2133
4 SORO OR-05-008-002-001/34160
(ATTAPUR) 		2405008000NRG24310520230078625 03/06/2023 MRS SHAKUNTALA MAHARANA 2405008WL004235 MRS SHAKUNTALA MAHARANA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2397887410 MRS SHAKUNTALA MAHARANA ()
SubTotal 711 711
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_030623FTO_191103 Bank of India BKID0005353 TURIGADIA 2133
2 SORO OR2405008002_030623FTO_191103 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 711

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