Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:14:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008006_140923FTO_524015
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-05-008-006-007/345142
(SINGAKHUNTA) 		2405008000NRG24130920230234194 14/09/2023 shridhar mahana 2405008WL017083 shridhar mahana 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7263388234 shridhar mahana ()
SubTotal 1659 1659
2 SORO OR-05-008-006-004/34545
(SINGAKHUNTA) 		2405008000NRG24130920230234175 14/09/2023 MRS CHANDRAKANTI BEHERA 2405008WL017083 MRS CHANDRAKANTI BEHERA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263388235 MRS CHANDRAKANTI BEHERA ()
3 SORO OR-05-008-006-007/345142
(SINGAKHUNTA) 		2405008000NRG24130920230234195 14/09/2023 nilesh chandra mahana 2405008WL017083 nilesh chandra mahana 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263388236 nilesh chandra mahana ()
SubTotal 3318 3318
4 SORO OR-05-008-006-005/7032
(SINGAKHUNTA) 		2405008000NRG24130920230234188 14/09/2023 GANGEYA KUMA BARIK 2405008WL017083 GANGEYA KUMA BARIK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263388237 MR GANGEYA KUMAR BARIK ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008006_140923FTO_524015 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008006_140923FTO_524015 Punjab National Bank PUNB0089820 Mangalpur 3318
3 SORO OR2405008006_140923FTO_524015 State Bank of India SBIN0007980 SORO 1659

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