Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008021_231223APB_FTO_928040
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-05-008-021-002/7760
(SARASANKHA) 		2405008000NRG24191220230407914 23/12/2023 SATYA NARAYAN MISHRA 2405008WL053914 SATYA NARAYAN MISHRA 00032 UTIB0000438 1185 1185 Processed 09/03/2024 1545027774 SATYA NARAYAN MISHRA BANK OF INDIA(508505)
SubTotal 1185 1185
2 SORO OR-05-008-021-002/7760
(SARASANKHA) 		2405008000NRG24191220230407911 23/12/2023 Mr. DEBENDRA MISHRA 2405008WL053914 Mr. DEBENDRA MISHRA 00089 CBIN0282544 1185 1185 Processed 09/03/2024 1545027772 DEBENDRA MISHRA,S/O BANAMALI MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 SORO OR-05-008-021-002/7760
(SARASANKHA) 		2405008000NRG24191220230407913 23/12/2023 SURYA NARAYAN MISHRA 2405008WL053914 SURYA NARAYAN MISHRA 00415 SBIN0007980 1185 1185 Processed 09/03/2024 1545027773 SURYA NARAYAN MISHRA BANK OF INDIA(508505)
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_231223APB_FTO_928040 AXIS BANK UTIB0000438 KALPANA SQUARE (BHUBANESHWAR) 1185
2 SORO OR2405008021_231223APB_FTO_928040 Central Bank Of India CBIN0282544 BHRAMANSAHI 1185
3 SORO OR2405008021_231223APB_FTO_928040 State Bank of India SBIN0007980 SORO 1185

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