Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_170823FTO_465540
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-05-008-012-003/34740
(DAHISADA) 		2405008012NRG24160820230209764 17/08/2023 AKASH KUMAR BARIK 2405008012WL012753 AKASH KUMAR BARIK 00048 BKID0005350 1659 1659 Processed 30/08/2023 4976202465 AKASH KUMAR BARIK ()
SubTotal 1659 1659
2 SORO OR-05-008-012-003/29405
(DAHISADA) 		2405008012NRG24160820230209960 17/08/2023 MR HAREKRUSHNA JENA 2405008012WL012779 MR HAREKRUSHNA JENA 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4976202466 MR HAREKRUSHNA JENA ()
3 SORO OR-05-008-012-003/34531
(DAHISADA) 		2405008012NRG24160820230209775 17/08/2023 MRS RASHMITA MOHANTY 2405008012WL012756 MRS RASHMITA MOHANTY 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4976202467 MRS RASHMITA MOHANTY ()
SubTotal 3318 3318
4 SORO OR-05-008-012-003/12382
(DAHISADA) 		2405008012NRG24160820230209758 17/08/2023 SUKANTI GHARAI 2405008012WL012752 SUKANTI GHARAI 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4976202472 MRS SUKANTI GHARAI ()
5 SORO OR-05-008-012-003/12382
(DAHISADA) 		2405008012NRG24160820230209757 17/08/2023 SULOCHANA NAYAK 2405008012WL012752 SULOCHANA NAYAK 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4976202468 MISS SULOCHANA NAYAK ()
6 SORO OR-05-008-012-003/12633
(DAHISADA) 		2405008012NRG24160820230209771 17/08/2023 SAROJ KUMAR BEHERA 2405008012WL012754 SAROJ KUMAR BEHERA 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4976202471 SHRI SAROJ KUMAR BEHERA ()
7 SORO OR-05-008-012-003/34758
(DAHISADA) 		2405008012NRG24160820230209766 17/08/2023 MINATI BARIK 2405008012WL012753 MINATI BARIK 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4976202473 MRS MINATI BARIK ()
8 SORO OR-05-008-012-003/34758
(DAHISADA) 		2405008012NRG24160820230209768 17/08/2023 RANJITA BARIK 2405008012WL012753 RANJITA BARIK 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4976202470 MISS RANJITA BARIK ()
9 SORO OR-05-008-012-004/29298
(DAHISADA) 		2405008012NRG24160820230209747 17/08/2023 SRIDHAR JENA 2405008012WL012750 SRIDHAR JENA 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4976202469 MR SRIDHAR JENA ()
SubTotal 9954 9954
10 SORO OR-05-008-012-004/29298
(DAHISADA) 		2405008012NRG24160820230209749 17/08/2023 RANJIT JENA 2405008012WL012750 RANJIT JENA 00662 BDBL0001329 1659 1659 Processed 30/08/2023 4976202464 RANJIT JENA ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_170823FTO_465540 Bank of India BKID0005350 BALASORE 1659
2 SORO OR2405008012_170823FTO_465540 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
3 SORO OR2405008012_170823FTO_465540 State Bank of India SBIN0007980 SORO 9954
4 SORO OR2405008012_170823FTO_465540 Bandhan Bank Limited BDBL0001329 BALASORE 1659

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