Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_201023FTO_670251
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-05-008-016-010/34574
(MULISING) 		2405008000NRG24201020230315999 20/10/2023 PRIYADASHANI NAYAK 2405008WL035226 PRIYADASHANI NAYAK 00032 UTIB0002056 1659 1659 Processed 09/11/2023 7276345217 PRIYADASHANI NAYAK ()
SubTotal 1659 1659
2 SORO OR-05-008-016-010/30395
(MULISING) 		2405008000NRG24201020230315994 20/10/2023 SNIGDHARANI SAHU 2405008WL035226 SNIGDHARANI SAHU 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7276345213 SNIGDHARANI SAHU ()
SubTotal 1659 1659
3 SORO OR-05-008-016-010/30395
(MULISING) 		2405008000NRG24201020230315995 20/10/2023 CHANDRAKANTI ROUT 2405008WL035226 CHANDRAKANTI ROUT 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7276345216 MRS CHANDRAKANTI ROUT ()
4 SORO OR-05-008-016-010/30395
(MULISING) 		2405008000NRG24201020230315996 20/10/2023 PURNIMA MOHAPATRA 2405008WL035226 PURNIMA MOHAPATRA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7276345215 MRS PURNIMA MOHAPATRA ()
5 SORO OR-05-008-016-010/353078
(MULISING) 		2405008000NRG24201020230316000 20/10/2023 JITENDRA MHALIK 2405008WL035226 JITENDRA MHALIK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7276345218 MR JITENDRA MAHALIK ()
SubTotal 4977 4977
6 SORO OR-05-008-016-010/34574
(MULISING) 		2405008000NRG24201020230315998 20/10/2023 PUSHPALATA ROUT 2405008WL035226 PUSHPALATA ROUT 00553 INDB0000417 1659 1659 Processed 09/11/2023 7276345214 PUSHPALATA ROUT ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_201023FTO_670251 AXIS BANK UTIB0002056 KARANJIA 1659
2 SORO OR2405008_201023FTO_670251 Canara Bank CNRB0004132 SORO 1659
3 SORO OR2405008_201023FTO_670251 State Bank of India SBIN0007980 SORO 4977
4 SORO OR2405008_201023FTO_670251 IndusInd Bank Ltd. INDB0000417 DHAMRA 1659

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