Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:23:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_181123FTO_779071
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-05-008-001-004/23711
(MANIPUR) 		2405008000NRG24171120230358875 18/11/2023 solochana rout 2405008WL044097 solochana rout 00089 CBIN0282985 711 711 Processed 01/01/2024 9010682453 solochana rout ()
SubTotal 711 711
2 SORO OR-05-008-003-001/15307
(GUD) 		2405008000NRG24171120230358913 18/11/2023 BHAGIRATHI PALEI 2405008WL044108 BHAGIRATHI PALEI 00415 SBIN0002014 237 237 Processed 01/01/2024 9010682454 MR BHAGIRATHI PALEI ()
SubTotal 237 237
3 SORO OR-05-008-007-006/5505
(MANATRI) 		2405008000NRG24171120230358967 18/11/2023 NARENDRA MAHARANA 2405008WL044114 NARENDRA MAHARANA 00415 SBIN0007980 948 948 Processed 01/01/2024 9010682455 MR NARENDRA MAHARANA ()
4 SORO OR-05-008-011-003/9302
(TALANAGAR) 		2405008000NRG24171120230358929 18/11/2023 MALATI 2405008WL044110 MALATI 00415 SBIN0007980 948 948 Processed 01/01/2024 9010682457 MR SRIDHAR MAJHI ()
SubTotal 1896 1896
5 SORO OR-05-008-011-004/434105
(TALANAGAR) 		2405008000NRG24171120230358932 18/11/2023 Mr.MAHENDRA BEHERA 2405008WL044110 Mr.MAHENDRA BEHERA 00415 SBIN0009826 948 948 Processed 01/01/2024 9010682458 MR MAHENDRA BEHERA ()
6 SORO OR-05-008-011-004/8921
(TALANAGAR) 		2405008000NRG24171120230358933 18/11/2023 SARAT BEHERA 2405008WL044110 SARAT BEHERA 00415 SBIN0009826 948 948 Processed 01/01/2024 9010682456 MR SHARAT BEHERA ()
SubTotal 1896 1896
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_181123FTO_779071 Central Bank Of India CBIN0282985 MANIPUR 711
2 SORO OR2405008_181123FTO_779071 State Bank of India SBIN0002014 BASUDEVPUR 237
3 SORO OR2405008_181123FTO_779071 State Bank of India SBIN0007980 SORO 1896
4 SORO OR2405008_181123FTO_779071 State Bank of India SBIN0009826 JAMJHADI 1896

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