Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_071223FTO_858790
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-05-008-007-001/34654
(MANATRI) 		2405008000NRG24070920230226728 07/12/2023 URMILA SAHU 2405008WL0015586 URMILA SAHU 00354 PUNB0723000 1422 1422 Processed 29/02/2024 1104026807 URMILA SAHU ()
SubTotal 1422 1422
2 SORO OR-05-008-007-001/34501
(MANATRI) 		2405008000NRG24010720230160546 07/12/2023 SACHIKANTA BEHERA 2405008WL0008198 SACHIKANTA BEHERA 00415 SBIN0007980 1422 1422 Processed 29/02/2024 1104026818 BEHERA SACHIKANTA ()
3 SORO OR-05-008-007-001/34501
(MANATRI) 		2405008000NRG24151120230354776 07/12/2023 SACHIKANTA BEHERA 2405008WL0043141 SACHIKANTA BEHERA 00415 SBIN0007980 237 237 Processed 29/02/2024 1104026821 BEHERA SACHIKANTA ()
4 SORO OR-05-008-007-001/34501
(MANATRI) 		2405008000NRG24151120230354777 07/12/2023 SACHIKANTA BEHERA 2405008WL0043141 SACHIKANTA BEHERA 00415 SBIN0007980 1422 1422 Processed 29/02/2024 1104026820 BEHERA SACHIKANTA ()
5 SORO OR-05-008-007-001/34501
(MANATRI) 		2405008000NRG24151120230354778 07/12/2023 SACHIKANTA BEHERA 2405008WL0043141 SACHIKANTA BEHERA 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1104026822 BEHERA SACHIKANTA ()
6 SORO OR-05-008-007-001/34501
(MANATRI) 		2405008000NRG24181120230360469 07/12/2023 SACHIKANTA BEHERA 2405008WL0044474 SACHIKANTA BEHERA 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1104026819 BEHERA SACHIKANTA ()
7 SORO OR-05-008-007-001/5926
(MANATRI) 		2405008000NRG24180620230131472 07/12/2023 BIKRAM DAS 2405008WL0006714 BIKRAM DAS 00415 SBIN0007980 1422 1422 Processed 29/02/2024 1104026815 MR BIKRAM DAS ()
8 SORO OR-05-008-007-001/5926
(MANATRI) 		2405008000NRG24010720230160547 07/12/2023 BIKRAM DAS 2405008WL0008198 BIKRAM DAS 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1104026816 MR BIKRAM DAS ()
9 SORO OR-05-008-007-001/5926
(MANATRI) 		2405008000NRG24010720230160544 07/12/2023 BIKRAM DAS 2405008WL0008198 BIKRAM DAS 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1104026817 MR BIKRAM DAS ()
10 SORO OR-05-008-007-001/6252
(MANATRI) 		2405008000NRG24010720230160545 07/12/2023 GOPINATH PANDA 2405008WL0008198 GOPINATH PANDA 00415 SBIN0007980 948 948 Processed 29/02/2024 1104026810 MR GOPINATH PANDA ()
11 SORO OR-05-008-007-001/6252
(MANATRI) 		2405008000NRG24181120230360470 07/12/2023 GOPINATH PANDA 2405008WL0044474 GOPINATH PANDA 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1104026808 MR GOPINATH PANDA ()
12 SORO OR-05-008-007-001/6252
(MANATRI) 		2405008000NRG24180620230130669 07/12/2023 GOPINATH PANDA 2405008WL0006664 GOPINATH PANDA 00415 SBIN0007980 474 474 Processed 29/02/2024 1104026809 MR GOPINATH PANDA ()
13 SORO OR-05-008-007-001/6252
(MANATRI) 		2405008000NRG24180620230130670 07/12/2023 GOPINATH PANDA 2405008WL0006664 GOPINATH PANDA 00415 SBIN0007980 1422 1422 Processed 29/02/2024 1104026811 MR GOPINATH PANDA ()
14 SORO OR-05-008-007-001/6270
(MANATRI) 		2405008000NRG24070920230226729 07/12/2023 NIRANJAN NAYAK 2405008WL0015586 NIRANJAN NAYAK 00415 SBIN0007980 1185 1185 Processed 29/02/2024 1104026814 MR NIRANJAN NAYAK ()
15 SORO OR-05-008-007-001/6270
(MANATRI) 		2405008000NRG24070920230226726 07/12/2023 NIRANJAN NAYAK 2405008WL0015586 NIRANJAN NAYAK 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1104026812 MR NIRANJAN NAYAK ()
16 SORO OR-05-008-007-001/6270
(MANATRI) 		2405008000NRG24070920230226727 07/12/2023 NIRANJAN NAYAK 2405008WL0015586 NIRANJAN NAYAK 00415 SBIN0007980 1185 1185 Processed 29/02/2024 1104026813 MR NIRANJAN NAYAK ()
SubTotal 19671 19671
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_071223FTO_858790 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
2 SORO OR2405008024_071223FTO_858790 State Bank of India SBIN0007980 SORO 19671

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