Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:14:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008006_271023FTO_691504
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-05-008-006-004/7346
(SINGAKHUNTA) 		2405008000NRG24271020230324577 27/10/2023 JAIRAM PATRA 2405008WL036978 JAIRAM PATRA 00354 PUNB0089820 711 711 Processed 11/11/2023 7386836206 JAIRAM PATRA ()
SubTotal 711 711
2 SORO OR-05-008-006-007/8525
(SINGAKHUNTA) 		2405008000NRG24271020230324581 27/10/2023 ABHIMANYU BEHERA 2405008WL036978 ABHIMANYU BEHERA 00415 SBIN0007980 711 711 Processed 11/11/2023 7386836207 MR ABHIMANYU BEHERA ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008006_271023FTO_691504 Punjab National Bank PUNB0089820 Mangalpur 711
2 SORO OR2405008006_271023FTO_691504 State Bank of India SBIN0007980 SORO 711

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