Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:53:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008003_241123FTO_810253
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-05-008-003-001/15053
(GUD) 		2405008000NRG24201120230362915 24/11/2023 UMAKANTA BEHERA 2405008WL044892 UMAKANTA BEHERA 00415 SBIN0002014 1659 1659 Processed 01/03/2024 1153867963 MR UMAKANATA BEHERA ()
2 SORO OR-05-008-003-001/37144
(GUD) 		2405008000NRG24201120230362919 24/11/2023 GAYADHAR NAYAK 2405008WL044892 GAYADHAR NAYAK 00415 SBIN0002014 1659 1659 Processed 01/03/2024 1153867962 GAYADHAR NAYAK ()
SubTotal 3318 3318
3 SORO OR-05-008-003-001/37150
(GUD) 		2405008000NRG24201120230362913 24/11/2023 REBATI BISWAL 2405008WL044891 REBATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1153867961 REBATI BISWAL ()
SubTotal 1422 1422
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008003_241123FTO_810253 State Bank of India SBIN0002014 BASUDEVPUR 3318
2 SORO OR2405008003_241123FTO_810253 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1422

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