Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:29:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_040823APB_FTO_415159
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-05-008-007-001/30154
(MANATRI) 		2405008000NRG24040820230197936 04/08/2023 Mr. NATABAR SAHU 2405008WL010948 Mr. NATABAR SAHU 00089 CBIN0282544 948 948 Processed 30/08/2023 4971917242 Mr. NATABAR SAHOO CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-007-001/34603
(MANATRI) 		2405008000NRG24040820230197941 04/08/2023 Mrs. SWAPNA MAHARANA 2405008WL010948 Mrs. SWAPNA MAHARANA 00089 CBIN0282544 948 948 Processed 30/08/2023 4971917239 Mrs. SWAPNA MAHARANA CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
3 SORO OR-05-008-007-001/34603
(MANATRI) 		2405008000NRG24040820230197940 04/08/2023 RATNAKAR MAHARANA 2405008WL010948 RATNAKAR MAHARANA 00415 SBIN0005078 948 948 Processed 30/08/2023 4971917240 MR RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 948 948
4 SORO OR-05-008-007-001/30154
(MANATRI) 		2405008000NRG24040820230197937 04/08/2023 SHANTILATA SAHU 2405008WL010948 SHANTILATA SAHU 00415 SBIN0007980 948 948 Processed 30/08/2023 4971917238 MRS SHANTILATA SAHOO STATE BANK OF INDIA(508548)
5 SORO OR-05-008-007-001/34585
(MANATRI) 		2405008000NRG24040820230197939 04/08/2023 KOUSHALYA SINGH 2405008WL010948 KOUSHALYA SINGH 00415 SBIN0007980 948 948 Processed 30/08/2023 4971917241 MRS KOUSHALYA SINGH STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-001/5971
(MANATRI) 		2405008000NRG24040820230197942 04/08/2023 AMBIKA SAMAL 2405008WL010948 AMBIKA SAMAL 00415 SBIN0007980 948 948 Processed 30/08/2023 4971917243 MRS AMBIKA SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_040823APB_FTO_415159 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
2 SORO OR2405008024_040823APB_FTO_415159 Central Bank Of India CBIN0282544 Brahmansahi 948
3 SORO OR2405008024_040823APB_FTO_415159 State Bank of India SBIN0005078 NILGIRI 948
4 SORO OR2405008024_040823APB_FTO_415159 State Bank of India SBIN0007980 SORO 2844

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