Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:12:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008013_061223FTO_855335
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-05-008-013-007/38100
(ANANTAPUR) 		2405008000NRG24041220230385314 06/12/2023 Mr. ATMANANDA DAS 2405008WL049519 Mr. ATMANANDA DAS 00415 SBIN0013581 1659 1659 Processed 29/02/2024 1084868999 MR ATMANANDA DAS ()
SubTotal 1659 1659
2 SORO OR-05-008-013-001/34827
(ANANTAPUR) 		2405008000NRG24061220230388705 06/12/2023 RAJIB KUMAR BISWAL 2405008WL050273 RAJIB KUMAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1084868998 RAJIB KUMAR BISWAL ()
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008013_061223FTO_855335 State Bank of India SBIN0013581 ANANTAPUR 1659
2 SORO OR2405008013_061223FTO_855335 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1422

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