Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:15:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_091223FTO_868825
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-05-008-013-007/35031
(ANANTAPUR) 		2405008000NRG24181120230360313 09/12/2023 URMILA PANDA 2405008WL0044448 URMILA PANDA 00415 SBIN0013581 1659 1659 Processed 29/02/2024 1104013302 MRS URMILA PANDA ()
SubTotal 1659 1659
2 SORO OR-05-008-013-001/34402
(ANANTAPUR) 		2405008000NRG24181120230360310 09/12/2023 RABIKANTA DALEI 2405008WL0044447 RABIKANTA DALEI 00654 IOBA0ROGB01 237 237 Rejected 29/02/2024 1104013301 Account closed
SubTotal 237 237
3 SORO OR-05-008-013-007/344545
(ANANTAPUR) 		2405008000NRG24181120230360305 09/12/2023 SMT TULASI PATI 2405008WL0044447 SMT TULASI PATI 00662 BDBL0001203 1659 1659 Processed 29/02/2024 1104013298 SMT TULASI PATI ()
4 SORO OR-05-008-013-007/344545
(ANANTAPUR) 		2405008000NRG24181120230360306 09/12/2023 SMT TULASI PATI 2405008WL0044447 SMT TULASI PATI 00662 BDBL0001203 1659 1659 Processed 29/02/2024 1104013299 SMT TULASI PATI ()
5 SORO OR-05-008-013-007/344545
(ANANTAPUR) 		2405008000NRG24181120230360307 09/12/2023 SMT TULASI PATI 2405008WL0044447 SMT TULASI PATI 00662 BDBL0001203 1659 1659 Processed 29/02/2024 1104013296 SMT TULASI PATI ()
6 SORO OR-05-008-013-007/344545
(ANANTAPUR) 		2405008000NRG24181120230360308 09/12/2023 SMT TULASI PATI 2405008WL0044447 SMT TULASI PATI 00662 BDBL0001203 237 237 Processed 29/02/2024 1104013297 SMT TULASI PATI ()
7 SORO OR-05-008-013-007/344545
(ANANTAPUR) 		2405008000NRG24181120230360309 09/12/2023 SMT TULASI PATI 2405008WL0044447 SMT TULASI PATI 00662 BDBL0001203 1659 1659 Processed 29/02/2024 1104013300 SMT TULASI PATI ()
SubTotal 6873 6873
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_091223FTO_868825 State Bank of India SBIN0013581 ANANTAPUR 1659
2 SORO OR2405008013_091223FTO_868825 Odisha Gramya Bank IOBA0ROGB01 SOSO 237
3 SORO OR2405008013_091223FTO_868825 Bandhan Bank Limited BDBL0001203 SORO 6873

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