Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_101123FTO_747351
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-05-008-002-001/608
(ATTAPUR) 		2405008000NRG24091120230343588 10/11/2023 SEBATI MAHARANA 2405008WL040737 SEBATI MAHARANA 00048 BKID0005353 1422 1422 Processed 01/01/2024 8990002716 SEBATI MAHARANA ()
2 SORO OR-05-008-002-001/720
(ATTAPUR) 		2405008000NRG24091120230343592 10/11/2023 PRASHANTA SAHU 2405008WL040737 PRASHANTA SAHU 00048 BKID0005353 1422 1422 Processed 01/01/2024 8990002715 PRASHANTA SAHU ()
SubTotal 2844 2844
3 SORO OR-05-008-002-005/29175
(ATTAPUR) 		2405008000NRG24091120230344830 10/11/2023 MRS PADMABATI SANKHUA 2405008WL040999 MRS PADMABATI SANKHUA 00127 FDRL0002267 237 237 Processed 01/01/2024 8990002717 MRS PADMABATI SANKHUA ()
SubTotal 237 237
4 SORO OR-05-008-002-001/34664
(ATTAPUR) 		2405008000NRG24091120230344825 10/11/2023 Eshor Marandi 2405008WL040999 Eshor Marandi 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8990002718 MR ESHOR MARANDI ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_101123FTO_747351 Bank of India BKID0005353 TURIGADIA 2844
2 SORO OR2405008002_101123FTO_747351 FEDERAL BANK FDRL0002267 Nadigaon 237
3 SORO OR2405008002_101123FTO_747351 State Bank of India SBIN0007980 SORO 1659

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