Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_200923FTO_546703
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-05-008-016-002/24677
(MULISING) 		2405008000NRG24200920230248366 20/09/2023 MR KARTTIKESWAR PATRA 2405008WL020458 MR KARTTIKESWAR PATRA 00127 FDRL0001852 1659 1659 Processed 09/11/2023 7259789574 MR KARTTIKESWAR PATRA ()
SubTotal 1659 1659
2 SORO OR-05-008-016-002/24711
(MULISING) 		2405008000NRG24200920230248311 20/09/2023 MS HEMALATA ROUT 2405008WL020449 MS HEMALATA ROUT 00354 PUNB0723000 1185 1185 Processed 09/11/2023 7259789576 MS HEMALATA ROUT ()
3 SORO OR-05-008-016-002/34307
(MULISING) 		2405008000NRG24200920230248363 20/09/2023 BARENDRA ROUT 2405008WL020457 BARENDRA ROUT 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7259789575 BARENDRA ROUT ()
SubTotal 2844 2844
4 SORO OR-05-008-016-001/35269
(MULISING) 		2405008000NRG24200920230248331 20/09/2023 BASANTILATA SINGH 2405008WL020452 BASANTILATA SINGH 00415 SBIN0007980 237 237 Processed 09/11/2023 7259789578 MRS BASANTILATASINGH SINGH ()
5 SORO OR-05-008-016-002/24711
(MULISING) 		2405008000NRG24200920230248310 20/09/2023 Mr PURNA CHANDRA ROUT 2405008WL020449 Mr PURNA CHANDRA ROUT 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7259789582 MR PURNA CHANDRA ROUT ()
6 SORO OR-05-008-016-010/353154
(MULISING) 		2405008000NRG24200920230248293 20/09/2023 JAGANNATH MAHARANA 2405008WL020446 JAGANNATH MAHARANA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7259789577 MR JAGANNATH MAHARANA ()
7 SORO OR-05-008-016-010/353154
(MULISING) 		2405008000NRG24200920230248294 20/09/2023 JAYASHREE MAHARANA 2405008WL020446 JAYASHREE MAHARANA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7259789581 MRS JAYASHREE MAHARANA ()
8 SORO OR-05-008-016-010/353154
(MULISING) 		2405008000NRG24200920230248292 20/09/2023 RAMACHANDRA MAHARANA 2405008WL020446 RAMACHANDRA MAHARANA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7259789579 MR RAMACHANDRA MAHARANA ()
9 SORO OR-05-008-016-010/353154
(MULISING) 		2405008000NRG24200920230248291 20/09/2023 SUMITRA MAHARANA 2405008WL020446 SUMITRA MAHARANA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7259789580 MRS SUMITRA MAHARANA ()
SubTotal 8058 8058
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008016_200923FTO_546703 FEDERAL BANK FDRL0001852 SORO 1659
2 SORO OR2405008016_200923FTO_546703 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
3 SORO OR2405008016_200923FTO_546703 State Bank of India SBIN0007980 SORO 8058

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