Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_260523FTO_159441
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-05-008-007-006/37544
(MANATRI) 		2405008000NRG24220520230059266 26/05/2023 SABITA BEHERA 2405008WL003158 SABITA BEHERA 00089 CBIN0282544 948 948 Processed 31/05/2023 1977526275 SABITA BEHERA ()
2 SORO OR-05-008-007-006/5440
(MANATRI) 		2405008000NRG24220520230059271 26/05/2023 PADMINI BEHERA 2405008WL003158 PADMINI BEHERA 00089 CBIN0282544 948 948 Processed 31/05/2023 1977526280 PADMINI BEHERA ()
3 SORO OR-05-008-007-006/5471
(MANATRI) 		2405008000NRG24220520230059277 26/05/2023 MRS SARASWATI BEHERA 2405008WL003158 MRS SARASWATI BEHERA 00089 CBIN0282544 948 948 Processed 31/05/2023 1977526274 MRS SARASWATI BEHERA ()
SubTotal 2844 2844
4 SORO OR-05-008-007-006/5448
(MANATRI) 		2405008000NRG24220520230059272 26/05/2023 MR UMAKANTA BEHERA 2405008WL003158 MR UMAKANTA BEHERA 00354 PUNB0723000 948 948 Processed 31/05/2023 1977526276 MR UMAKANTA BEHERA ()
5 SORO OR-05-008-007-008/3595
(MANATRI) 		2405008000NRG24220520230059307 26/05/2023 MR MEENATI PATRA 2405008WL003159 MR MEENATI PATRA 00354 PUNB0723000 948 948 Processed 31/05/2023 1977526279 MR MEENATI PATRA ()
SubTotal 1896 1896
6 SORO OR-05-008-007-006/5448
(MANATRI) 		2405008000NRG24220520230059273 26/05/2023 AHALYA BEHERA 2405008WL003158 AHALYA BEHERA 00415 SBIN0007980 948 948 Processed 31/05/2023 1977526277 MRS AHALYA BEHERA ()
SubTotal 948 948
7 SORO OR-05-008-007-004/5310
(MANATRI) 		2405008000NRG24220520230059300 26/05/2023 GOURANGA MAHARANA 2405008WL003159 GOURANGA MAHARANA 00462 UCBA0000371 948 948 Processed 31/05/2023 1977526278 GOURANGA MAHARANA ()
SubTotal 948 948
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_260523FTO_159441 Central Bank Of India CBIN0282544 BHRAMANSAHI 2844
2 SORO OR2405008007_260523FTO_159441 Punjab National Bank PUNB0723000 SORO (ORISSA) 1896
3 SORO OR2405008007_260523FTO_159441 State Bank of India SBIN0007980 SORO 948
4 SORO OR2405008007_260523FTO_159441 UCO Bank UCBA0000371 SORO 948

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