Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:58:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_181223FTO_904152
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-05-008-007-003/37622
(MANATRI) 		2405008000NRG24181220230405863 18/12/2023 MANGAL BEHERA 2405008WL053620 MANGAL BEHERA 00089 CBIN0282544 474 474 Processed 09/03/2024 1550270183 MANGAL BEHERA ()
SubTotal 474 474
2 SORO OR-05-008-007-003/37621
(MANATRI) 		2405008000NRG24181220230405862 18/12/2023 RABI MALIK 2405008WL053620 RABI MALIK 00415 SBIN0007980 474 474 Processed 09/03/2024 1550270185 MRS RABI MALIK ()
3 SORO OR-05-008-007-005/34684
(MANATRI) 		2405008000NRG24181220230405858 18/12/2023 SUMITRA GIRI 2405008WL053619 SUMITRA GIRI 00415 SBIN0007980 474 474 Processed 09/03/2024 1550270184 MISS SUMITRA GIRI ()
4 SORO OR-05-008-007-010/37502
(MANATRI) 		2405008000NRG24181220230405860 18/12/2023 NIRANJAN PRADHAN 2405008WL053619 NIRANJAN PRADHAN 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1550270186 MR NIRANJAN PRADHAN ()
SubTotal 2370 2370
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_181223FTO_904152 Central Bank Of India CBIN0282544 BHRAMANSAHI 474
2 SORO OR2405008007_181223FTO_904152 State Bank of India SBIN0007980 SORO 2370

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