Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:49:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_131023APB_FTO_638342
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-05-008-007-001/34618
(MANATRI) 		2405008000NRG24111020230295036 13/10/2023 MRS JAYANTI BEHERA 2405008WL031178 MRS JAYANTI BEHERA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7331704378 JAYANTI BEHERA W/O BALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 SORO OR-05-008-007-001/30165
(MANATRI) 		2405008000NRG24111020230295035 13/10/2023 Mrs. MANJULATA BEHERA 2405008WL031178 Mrs. MANJULATA BEHERA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7331704377 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 SORO OR-05-008-007-001/30165
(MANATRI) 		2405008000NRG24111020230295034 13/10/2023 RAJENDRA BEHERA 2405008WL031178 RAJENDRA BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331704374 RAJENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SORO OR-05-008-007-001/6202
(MANATRI) 		2405008000NRG24091020230292313 13/10/2023 GAJENDRA SAHU 2405008WL030574 GAJENDRA SAHU 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331704375 GAJENDRA SAHOO STATE BANK OF INDIA(508548)
5 SORO OR-05-008-024-001/6399
(MANATRI) 		2405008000NRG24091020230292315 13/10/2023 PARBATI SAHOO 2405008WL030574 PARBATI SAHOO 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7331704376 MRS PARBATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_131023APB_FTO_638342 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008024_131023APB_FTO_638342 State Bank of India SBIN0005078 NILGIRI 1659
3 SORO OR2405008024_131023APB_FTO_638342 State Bank of India SBIN0007980 SORO 4977

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