Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_250923FTO_567708
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-05-008-007-009/4787
(MANATRI) 		2405008000NRG24250920230258960 25/09/2023 SUBASINI BEHERA 2405008WL023049 SUBASINI BEHERA 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325642180 SUBASINI BEHERA ()
SubTotal 1422 1422
2 SORO OR-05-008-007-010/5720
(MANATRI) 		2405008000NRG24250920230258967 25/09/2023 RADHANATH BARIK 2405008WL023049 RADHANATH BARIK 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7325642181 RADHANATH BARIK ()
SubTotal 1422 1422
3 SORO OR-05-008-007-008/3599
(MANATRI) 		2405008000NRG24250920230258957 25/09/2023 SHULOCHANA PATRA 2405008WL023049 SHULOCHANA PATRA 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7325642183 MISS SHULOCHANA PATRA ()
4 SORO OR-05-008-007-009/4787
(MANATRI) 		2405008000NRG24250920230258961 25/09/2023 JYOTIRANJAN BEHERA 2405008WL023049 JYOTIRANJAN BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325642182 SHRI JYOTIRANJAN BEHERA ()
SubTotal 4740 4740
5 SORO OR-05-008-007-010/37474
(MANATRI) 		2405008000NRG24250920230258966 25/09/2023 NIRUPAMA BARIK 2405008WL023049 NIRUPAMA BARIK 00462 UCBA0000371 1422 1422 Processed 10/11/2023 7325642185 NIRUPAMA BARIK ()
6 SORO OR-05-008-007-010/5720
(MANATRI) 		2405008000NRG24250920230258968 25/09/2023 ANNAPURNA BARIK 2405008WL023049 ANNAPURNA BARIK 00462 UCBA0000371 1422 1422 Processed 10/11/2023 7325642184 ANNAPURNA BARIK ()
SubTotal 2844 2844
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_250923FTO_567708 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008007_250923FTO_567708 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 SORO OR2405008007_250923FTO_567708 State Bank of India SBIN0007980 SORO 4740
4 SORO OR2405008007_250923FTO_567708 UCO Bank UCBA0000371 SORO 2844

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