Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_211023FTO_675100
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-05-008-005-006/34742
(SAJANPUR) 		2405008000NRG24161020230303231 21/10/2023 PRASHANT POI 2405008WL032774 PRASHANT POI 00127 FDRL0001852 1659 1659 Processed 09/11/2023 7265105396 PRASHANT POI ()
SubTotal 1659 1659
2 SORO OR-05-008-005-002/34730
(SAJANPUR) 		2405008000NRG24161020230303218 21/10/2023 MADHUSMITA AGASTI 2405008WL032774 MADHUSMITA AGASTI 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7265105397 MRS MADHUSMITA AGASTI ()
3 SORO OR-05-008-005-006/34746
(SAJANPUR) 		2405008000NRG24161020230303233 21/10/2023 PARESH BISWAL 2405008WL032774 PARESH BISWAL 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265105398 SHRI PARESH BISWAR ()
SubTotal 3081 3081
4 SORO OR-05-008-005-006/20087
(SAJANPUR) 		2405008000NRG24161020230303222 21/10/2023 KHAGENDRA PRASAD JENA 2405008WL032774 KHAGENDRA PRASAD JENA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7265105399 MR KHAGENDRA PRASAD JENA ()
5 SORO OR-05-008-005-006/34742
(SAJANPUR) 		2405008000NRG24161020230303232 21/10/2023 SANJUKTA POI 2405008WL032774 SANJUKTA POI 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7265105404 MRS SANJUKTA POI ()
6 SORO OR-05-008-005-006/34746
(SAJANPUR) 		2405008000NRG24161020230303234 21/10/2023 BHAGYALIPI BISWAL 2405008WL032774 BHAGYALIPI BISWAL 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7265105400 MS BHAGYALIPI BISWAL ()
SubTotal 4977 4977
7 SORO OR-05-008-005-006/34740
(SAJANPUR) 		2405008000NRG24161020230303229 21/10/2023 SABITA RANI NAYAK 2405008WL032774 SABITA RANI NAYAK 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7265105402 SABITARANI NAYAK ()
8 SORO OR-05-008-005-006/34741
(SAJANPUR) 		2405008000NRG24161020230303230 21/10/2023 PRAMOD KUMAR NAYAK 2405008WL032774 PRAMOD KUMAR NAYAK 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7265105401 PRAMOD KUMAR NAYAK ()
9 SORO OR-05-008-005-006/34747
(SAJANPUR) 		2405008000NRG24161020230303235 21/10/2023 KAUSALYA BEHERA 2405008WL032774 KAUSALYA BEHERA 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7265105403 KAUSALYA BEHERA ()
SubTotal 4977 4977
10 SORO OR-05-008-005-006/20059
(SAJANPUR) 		2405008000NRG24161020230303220 21/10/2023 GODABARI MOHANTY 2405008WL032774 GODABARI MOHANTY 00662 BDBL0001203 1659 1659 Processed 09/11/2023 7265105395 GODABARI MOHANTY ()
SubTotal 1659 1659
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_211023FTO_675100 FEDERAL BANK FDRL0001852 SORO 1659
2 SORO OR2405008005_211023FTO_675100 State Bank of India SBIN0007980 SORO 3081
3 SORO OR2405008005_211023FTO_675100 State Bank of India SBIN0009826 JAMJHADI 4977
4 SORO OR2405008005_211023FTO_675100 UCO Bank UCBA0000371 SORO 4977
5 SORO OR2405008005_211023FTO_675100 Bandhan Bank Limited BDBL0001203 SORO 1659

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