Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_080623FTO_212459
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-05-008-002-001/32915
(ATTAPUR) 		2405008000NRG24080620230102784 08/06/2023 RANJITA PARIDA 2405008WL005415 RANJITA PARIDA 00048 BKID0005353 1185 1185 Processed 13/06/2023 2493353178 RANJITA PARIDA ()
SubTotal 1185 1185
2 SORO OR-05-008-002-001/29201
(ATTAPUR) 		2405008000NRG24080620230102783 08/06/2023 Mr. ALEKHA RANJAN BEHERA 2405008WL005415 Mr. ALEKHA RANJAN BEHERA 00089 CBIN0282985 1185 1185 Processed 13/06/2023 2493353177 Mr. ALEKHA RANJAN BEHERA ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_080623FTO_212459 Bank of India BKID0005353 TURIGADIA 1185
2 SORO OR2405008002_080623FTO_212459 Central Bank Of India CBIN0282985 MANIPUR 1185

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