Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:31:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_021123FTO_715184
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-05-008-017-009/349017
(PAKHAR) 		2405008000NRG24021120230333976 02/11/2023 DEEPAK KUMAR MOHARANA 2405008WL038714 DEEPAK KUMAR MOHARANA 00089 CBIN0282544 1659 1659 Processed 11/11/2023 7388274751 DEEPAK KUMAR MOHARANA ()
SubTotal 1659 1659
2 SORO OR-05-008-017-009/10617
(PAKHAR) 		2405008000NRG24021120230333968 02/11/2023 GAYADHAR ROU 2405008WL038714 GAYADHAR ROU 00415 SBIN0007980 1659 1659 Processed 11/11/2023 7388274752 MR GAYADHAR ROUT ()
3 SORO OR-05-008-017-009/34650
(PAKHAR) 		2405008000NRG24021120230333971 02/11/2023 ASHAMANI BEHERA 2405008WL038714 ASHAMANI BEHERA 00415 SBIN0007980 1659 1659 Processed 11/11/2023 7388274753 MRS ASHAMANI BEHERA ()
4 SORO OR-05-008-017-009/349025
(PAKHAR) 		2405008000NRG24021120230333978 02/11/2023 SUCHITRA MALIK 2405008WL038714 SUCHITRA MALIK 00415 SBIN0007980 1659 1659 Processed 11/11/2023 7388274755 MISS SUCHITRA MALIK ()
5 SORO OR-05-008-017-009/349025
(PAKHAR) 		2405008000NRG24021120230333977 02/11/2023 SUSPITA MALIK 2405008WL038714 SUSPITA MALIK 00415 SBIN0007980 1659 1659 Processed 11/11/2023 7388274754 MISS SUSPITA MALIK ()
6 SORO OR-05-008-017-009/36161
(PAKHAR) 		2405008000NRG24021120230333979 02/11/2023 KALANDRI BEHERA 2405008WL038714 KALANDRI BEHERA 00415 SBIN0007980 1659 1659 Processed 11/11/2023 7388274756 MR KALANDRI BEHERA ()
SubTotal 8295 8295
7 SORO OR-05-008-023-009/37355
(PAKHAR) 		2405008000NRG24021120230333984 02/11/2023 SUMITRA DAS 2405008WL038714 SUMITRA DAS 00415 SBIN0013581 1659 1659 Processed 11/11/2023 7388274757 MISS SUMITRA DAS ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_021123FTO_715184 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008_021123FTO_715184 State Bank of India SBIN0007980 SORO 8295
3 SORO OR2405008_021123FTO_715184 State Bank of India SBIN0013581 ANANTAPUR 1659

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