Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:05:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SAJANPUR
Fto No. : OR2405008005_160923APB_FTO_536478
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-05-008-005-006/20102
(SAJANPUR) 		2405008000NRG24160920230239849 16/09/2023 Mr. LALIT KUMAR MOHANTY 2405008WL018345 Mr. LALIT KUMAR MOHANTY 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263213224 MR LALIT KUMAR MOHANTY STATE BANK OF INDIA(508548)
2 SORO OR-05-008-005-006/20102
(SAJANPUR) 		2405008000NRG24160920230239848 16/09/2023 Mrs. JAYANTI MOHANTY 2405008WL018345 Mrs. JAYANTI MOHANTY 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263213227 MRS JAYANTI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SORO OR-05-008-005-006/20141
(SAJANPUR) 		2405008000NRG24160920230239851 16/09/2023 CHANDANA JENA 2405008WL018345 CHANDANA JENA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7263213226 MRS CHANDANA JENA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-005-006/20141
(SAJANPUR) 		2405008000NRG24160920230239850 16/09/2023 Shri ABHIRAM JENA 2405008WL018345 Shri ABHIRAM JENA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7263213225 MR ABHIRAM JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_160923APB_FTO_536478 State Bank of India SBIN0007980 SORO 3318
2 SORO OR2405008005_160923APB_FTO_536478 State Bank of India SBIN0009826 JAMJHADI 3318

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