Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008010_171023APB_FTO_652414
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-05-008-010-004/30649
(TENTEI) 		2405008000NRG24161020230302996 17/10/2023 Mr. SUSANTA BEHERA 2405008WL032725 Mr. SUSANTA BEHERA 00415 SBIN0002014 1659 1659 Processed 10/11/2023 7265352835 MR SUSANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SORO OR-05-008-010-004/30714
(TENTEI) 		2405008000NRG24161020230302984 17/10/2023 MAHESWATA MOHANTY 2405008WL032724 MAHESWATA MOHANTY 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7265352834 MAHESWATA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008010_171023APB_FTO_652414 State Bank of India SBIN0002014 BASUDEVPUR 1659
2 SORO OR2405008010_171023APB_FTO_652414 UCO Bank UCBA0000371 SORO 1659

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