Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_221223FTO_924674
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-05-008-007-001/6046
(MANATRI) 		2405008000NRG24221220230412171 22/12/2023 Mrs. JEMAMANI MALIK 2405008WL054695 Mrs. JEMAMANI MALIK 00089 CBIN0282544 1422 1422 Processed 09/03/2024 1549100107 Mrs. JEMAMANI MALIK ()
SubTotal 1422 1422
2 SORO OR-05-008-007-001/37484
(MANATRI) 		2405008000NRG24221220230412161 22/12/2023 BAISAKHI BEHERA 2405008WL054695 BAISAKHI BEHERA 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1549100108 BAISAKHI BEHERA ()
SubTotal 1422 1422
3 SORO OR-05-008-007-001/6046
(MANATRI) 		2405008000NRG24221220230412170 22/12/2023 SASHIKANTA MALIK 2405008WL054695 SASHIKANTA MALIK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1549100109 MR SASHIKANTA MALIK ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_221223FTO_924674 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008_221223FTO_924674 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 SORO OR2405008_221223FTO_924674 State Bank of India SBIN0007980 SORO 1422

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