Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:25:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008020_020923FTO_492024
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-05-008-020-001/1841
(SABIRA) 		2405008000NRG24010920230221847 02/09/2023 MINATI GHADIA 2405008WL014737 MINATI GHADIA 00089 CBIN0282544 1185 1185 Processed 09/11/2023 7256336589 MINATI GHADIA ()
2 SORO OR-05-008-020-001/31602
(SABIRA) 		2405008000NRG24010920230221854 02/09/2023 DIBAKAR GURU 2405008WL014737 DIBAKAR GURU 00089 CBIN0282544 1185 1185 Processed 09/11/2023 7256336588 DIBAKAR GURU ()
3 SORO OR-05-008-020-002/3360
(SABIRA) 		2405008000NRG24010920230221858 02/09/2023 Mr. BAIKUNTHA MOHANTY 2405008WL014737 Mr. BAIKUNTHA MOHANTY 00089 CBIN0282544 948 948 Processed 09/11/2023 7256336586 Mr. BAIKUNTHA MOHANTY ()
4 SORO OR-05-008-020-002/3365
(SABIRA) 		2405008000NRG24010920230221860 02/09/2023 DAITYAREE MOHARANA 2405008WL014737 DAITYAREE MOHARANA 00089 CBIN0282544 948 948 Processed 09/11/2023 7256336587 DAITYAREE MOHARANA ()
5 SORO OR-05-008-020-002/3366
(SABIRA) 		2405008000NRG24010920230221862 02/09/2023 LAMBODAR NAYAK 2405008WL014737 LAMBODAR NAYAK 00089 CBIN0282544 948 948 Processed 09/11/2023 7256336592 LAMBODAR NAYAK ()
6 SORO OR-05-008-020-002/34023
(SABIRA) 		2405008000NRG24010920230221865 02/09/2023 ANNAPURNA SAHOO 2405008WL014737 ANNAPURNA SAHOO 00089 CBIN0282544 948 948 Processed 09/11/2023 7256336591 ANNAPURNA SAHOO ()
7 SORO OR-05-008-020-002/34917
(SABIRA) 		2405008000NRG24010920230221868 02/09/2023 Mrs. BHARATI ROUT 2405008WL014737 Mrs. BHARATI ROUT 00089 CBIN0282544 948 948 Processed 09/11/2023 7256336590 Mrs. BHARATI ROUT ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_020923FTO_492024 Central Bank Of India CBIN0282544 BHRAMANSAHI 6162
2 SORO OR2405008020_020923FTO_492024 Central Bank Of India CBIN0282544 Brahmansahi 948

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