Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_250124APB_FTO_1006384
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-05-008-007-005/30174
(MANATRI) 		2405008000NRG24250120240443171 25/01/2024 MR KAILASH SANTARA 2405008WL061611 MR KAILASH SANTARA 00354 PUNB0723000 1422 1422 Processed 25/03/2024 2142941832 KAILASH CHANDRA SANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 SORO OR-05-008-007-005/30174
(MANATRI) 		2405008000NRG24250120240443172 25/01/2024 UMAKANTA SANTARA 2405008WL061611 UMAKANTA SANTARA 00415 SBIN0007980 1422 1422 Processed 25/03/2024 2142941831 MR UMAKANTA SANTARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_250124APB_FTO_1006384 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
2 SORO OR2405008007_250124APB_FTO_1006384 State Bank of India SBIN0007980 SORO 1422

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