Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:42:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_270623FTO_286793
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-05-008-011-003/9302
(TALANAGAR) 		2405008000NRG24270620230154399 27/06/2023 MALATI 2405008WL007862 MALATI 00415 SBIN0007980 1185 1185 Processed 05/07/2023 3063668446 MR SRIDHAR MAJHI ()
SubTotal 1185 1185
2 SORO OR-05-008-011-003/33691
(TALANAGAR) 		2405008000NRG24270620230154392 27/06/2023 TRILOCHAN MOHAPATRA 2405008WL007862 TRILOCHAN MOHAPATRA 00415 SBIN0009826 1185 1185 Processed 05/07/2023 3063668447 MR TRILICHAN MOHAPATRA ()
3 SORO OR-05-008-011-006/33810
(TALANAGAR) 		2405008000NRG24270620230154402 27/06/2023 BHAGABAN BEHERA 2405008WL007862 BHAGABAN BEHERA 00415 SBIN0009826 1185 1185 Processed 05/07/2023 3063668448 MR BHAGABAN BEHERA ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_270623FTO_286793 State Bank of India SBIN0007980 SORO 1185
2 SORO OR2405008011_270623FTO_286793 State Bank of India SBIN0009826 JAMJHADI 2370

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