Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:41:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008010_210923APB_FTO_553160
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-05-008-010-002/30662
(TENTEI) 		2405008000NRG24210920230253132 21/09/2023 Mrs. Kabita Malik 2405008WL021654 Mrs. Kabita Malik 00415 SBIN0013581 237 237 Processed 10/11/2023 7272755079 MRS KABITA MALIK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 SORO OR-05-008-010-001/30348
(TENTEI) 		2405008000NRG24210920230252063 21/09/2023 MR NARENDRA SING 2405008WL021441 MR NARENDRA SING 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272755081 MR NARENDRA SING ODISHA GRAMYA BANK(607060)
3 SORO OR-05-008-010-003/21627
(TENTEI) 		2405008000NRG24210920230253135 21/09/2023 SUBASH CHANDRA DASH 2405008WL021654 SUBASH CHANDRA DASH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272755080 SUBASH CHANDRA DASH ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008010_210923APB_FTO_553160 State Bank of India SBIN0013581 ANANTAPUR 237
2 SORO OR2405008010_210923APB_FTO_553160 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 474

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