Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008011_290523FTO_170019
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-05-008-011-003/36721
(TALANAGAR) 		2405008000NRG24290520230074685 29/05/2023 SAKUNTALA BEHERA 2405008WL004042 SAKUNTALA BEHERA 00048 BKID0005170 1185 1185 Processed 01/06/2023 2000748742 SAKUNTALA BEHERA ()
SubTotal 1185 1185
2 SORO OR-05-008-011-003/9302
(TALANAGAR) 		2405008000NRG24290520230074867 29/05/2023 MALATI 2405008WL004054 MALATI 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2000748743 MR SRIDHAR MAJHI ()
SubTotal 1422 1422
3 SORO OR-05-008-011-003/33691
(TALANAGAR) 		2405008000NRG24290520230074855 29/05/2023 TRILOCHAN MOHAPATRA 2405008WL004054 TRILOCHAN MOHAPATRA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2000748744 MR TRILICHAN MOHAPATRA ()
4 SORO OR-05-008-011-003/33759
(TALANAGAR) 		2405008000NRG24290520230074857 29/05/2023 JAYADEV BARIK 2405008WL004054 JAYADEV BARIK 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2000748745 MR JAYADEV BARIK ()
SubTotal 2844 2844
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008011_290523FTO_170019 Bank of India BKID0005170 Balanga 1185
2 SORO OR2405008011_290523FTO_170019 State Bank of India SBIN0007980 SORO 1422
3 SORO OR2405008011_290523FTO_170019 State Bank of India SBIN0009826 JAMJHADI 2844

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