Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008012_241023FTO_678897
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-05-008-012-003/34740
(DAHISADA) 		2405008000NRG24241020230318951 24/10/2023 AKASH KUMAR BARIK 2405008WL035834 AKASH KUMAR BARIK 00048 BKID0005350 237 237 Processed 09/11/2023 7265067379 AKASH KUMAR BARIK ()
SubTotal 237 237
2 SORO OR-05-008-012-001/34787
(DAHISADA) 		2405008000NRG24201020230314335 24/10/2023 SOMANATHA BEHERA 2405008WL034941 SOMANATHA BEHERA 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7265067381 SOMANATHA BEHERA ()
3 SORO OR-05-008-012-001/34788
(DAHISADA) 		2405008000NRG24201020230314336 24/10/2023 RABINDRA BEHERA 2405008WL034941 RABINDRA BEHERA 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7265067382 RABINDRA BEHERA ()
SubTotal 3318 3318
4 SORO OR-05-008-012-003/34786
(DAHISADA) 		2405008000NRG24201020230314342 24/10/2023 PARBATI SAHOO 2405008WL034941 PARBATI SAHOO 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7265067380 PARBATI SAHOO ()
SubTotal 1659 1659
5 SORO OR-05-008-012-003/34784
(DAHISADA) 		2405008000NRG24201020230314340 24/10/2023 RUKMANI NAYAK 2405008WL034941 RUKMANI NAYAK 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7265067383 RUKMANI NAYAK ()
SubTotal 1659 1659
6 SORO OR-05-008-012-001/34787
(DAHISADA) 		2405008000NRG24201020230314333 24/10/2023 MURALI BEHERA 2405008WL034941 MURALI BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265067384 MR MURALI BEHERA ()
7 SORO OR-05-008-012-001/34787
(DAHISADA) 		2405008000NRG24201020230314334 24/10/2023 SUKANTI BEHERA 2405008WL034941 SUKANTI BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265067391 MRS SUKANTI BEHERA ()
8 SORO OR-05-008-012-001/34788
(DAHISADA) 		2405008000NRG24201020230314337 24/10/2023 SANGEETA BEHERA 2405008WL034941 SANGEETA BEHERA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265067389 MISS SANGEETA BEHERA ()
9 SORO OR-05-008-012-003/12505
(DAHISADA) 		2405008000NRG24201020230314338 24/10/2023 SANJAY KUMAR NAYAK 2405008WL034941 SANJAY KUMAR NAYAK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265067385 MR SANJAY KUMAR NAYAK ()
10 SORO OR-05-008-012-003/34758
(DAHISADA) 		2405008000NRG24241020230318952 24/10/2023 MINATI BARIK 2405008WL035834 MINATI BARIK 00415 SBIN0007980 237 237 Processed 09/11/2023 7265067390 MRS MINATI BARIK ()
11 SORO OR-05-008-012-003/34758
(DAHISADA) 		2405008000NRG24241020230318954 24/10/2023 RANJITA BARIK 2405008WL035835 RANJITA BARIK 00415 SBIN0007980 237 237 Processed 09/11/2023 7265067386 MISS RANJITA BARIK ()
12 SORO OR-05-008-012-003/34784
(DAHISADA) 		2405008000NRG24201020230314339 24/10/2023 SACHINDRA NAYAK 2405008WL034941 SACHINDRA NAYAK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265067387 MR SACHINDRA NAYAK ()
13 SORO OR-05-008-012-003/34785
(DAHISADA) 		2405008000NRG24201020230314341 24/10/2023 SABITA SAHOO 2405008WL034941 SABITA SAHOO 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265067388 MRS SABITA BEHERA ()
SubTotal 10428 10428
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_241023FTO_678897 Bank of India BKID0005350 BALASORE 237
2 SORO OR2405008012_241023FTO_678897 Canara Bank CNRB0004132 SORO 3318
3 SORO OR2405008012_241023FTO_678897 Central Bank Of India CBIN0282985 MANIPUR 1659
4 SORO OR2405008012_241023FTO_678897 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
5 SORO OR2405008012_241023FTO_678897 State Bank of India SBIN0007980 SORO 10428

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