Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:07:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_220923FTO_559852
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-05-008-009-004/346026
(NATAPADA) 		2405008000NRG24220920230256060 22/09/2023 GAURI PADHI 2405008WL022306 GAURI PADHI 00354 PUNB0723000 237 237 Processed 09/11/2023 7272695898 GAURI PADHI ()
2 SORO OR-05-008-009-008/33509
(NATAPADA) 		2405008000NRG24220920230256058 22/09/2023 TAPASWINI DAS 2405008WL022305 TAPASWINI DAS 00354 PUNB0723000 237 237 Processed 09/11/2023 7272695897 TAPASWINI DAS ()
SubTotal 474 474
3 SORO OR-05-008-009-007/13276
(NATAPADA) 		2405008000NRG24220920230256055 22/09/2023 Mr BUDHIRAM BEHERA 2405008WL022305 Mr BUDHIRAM BEHERA 00415 SBIN0007980 237 237 Processed 09/11/2023 7272695899 MR BUDHIRAM BEHERA ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_220923FTO_559852 Punjab National Bank PUNB0723000 SORO (ORISSA) 474
2 SORO OR2405008009_220923FTO_559852 State Bank of India SBIN0007980 SORO 237

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