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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:41:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : ATTAPUR
Fto No. : OR2405008002_200423FTO_35620
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-05-008-002-001/34651
(ATTAPUR) 		2405008000NRG24190420230008583 20/04/2023 RAMAKANTA SAHOO 2405008WL000434 RAMAKANTA SAHOO 00048 BKID0005353 1422 1422 Processed 10/05/2023 1398464452 RAMAKANTA SAHOO ()
2 SORO OR-05-008-002-001/720
(ATTAPUR) 		2405008000NRG24190420230008788 20/04/2023 PRASHANTA SAHU 2405008WL000438 PRASHANTA SAHU 00048 BKID0005353 1422 1422 Processed 10/05/2023 1398464454 PRASHANTA SAHU ()
3 SORO OR-05-008-002-001/720
(ATTAPUR) 		2405008000NRG24190420230008787 20/04/2023 SABITRI SAHU 2405008WL000438 SABITRI SAHU 00048 BKID0005353 1422 1422 Processed 10/05/2023 1398464453 SABITRI SAHU ()
SubTotal 4266 4266
4 SORO OR-05-008-002-001/34160
(ATTAPUR) 		2405008000NRG24190420230008579 20/04/2023 MRS SHAKUNTALA MAHARANA 2405008WL000434 MRS SHAKUNTALA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398464455 MRS SHAKUNTALA MAHARANA ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_200423FTO_35620 Bank of India BKID0005353 TURIGADIA 4266
2 SORO OR2405008002_200423FTO_35620 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 1422

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