Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:45:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008021_141123FTO_758583
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-05-008-021-001/34846
(SARASANKHA) 		2405008000NRG24141120230351705 14/11/2023 CHANDRIKA NAYAK 2405008WL042572 CHANDRIKA NAYAK 00089 CBIN0282544 1659 1659 Processed 01/01/2024 8991090950 CHANDRIKA NAYAK ()
2 SORO OR-05-008-021-001/34846
(SARASANKHA) 		2405008000NRG24141120230351707 14/11/2023 CHANDRIKA NAYAK 2405008WL042572 CHANDRIKA NAYAK 00089 CBIN0282544 1659 1659 Processed 01/01/2024 8991090949 CHANDRIKA NAYAK ()
3 SORO OR-05-008-021-002/7566
(SARASANKHA) 		2405008000NRG24141120230351716 14/11/2023 Mr.RAMAKANTA SAHU 2405008WL042572 Mr.RAMAKANTA SAHU 00089 CBIN0282544 237 237 Processed 01/01/2024 8991090948 Mr.RAMAKANTA SAHU ()
SubTotal 3555 3555
4 SORO OR-05-008-021-001/7850
(SARASANKHA) 		2405008000NRG24141120230351709 14/11/2023 MRS TULASI MUDULI 2405008WL042572 MRS TULASI MUDULI 00127 FDRL0002267 1659 1659 Processed 01/01/2024 8991090951 MRS TULASI MUDULI ()
SubTotal 1659 1659
5 SORO OR-05-008-021-001/34846
(SARASANKHA) 		2405008000NRG24141120230351704 14/11/2023 SHRIDHARA NAYAK 2405008WL042572 SHRIDHARA NAYAK 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8991090952 MR SHRIDHARA NAYAK ()
6 SORO OR-05-008-021-001/34846
(SARASANKHA) 		2405008000NRG24141120230351706 14/11/2023 SHRIDHARA NAYAK 2405008WL042572 SHRIDHARA NAYAK 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8991090954 MR SHRIDHARA NAYAK ()
SubTotal 3318 3318
7 SORO OR-05-008-021-001/7850
(SARASANKHA) 		2405008000NRG24141120230351708 14/11/2023 KALANDI MUDULI 2405008WL042572 KALANDI MUDULI 00462 UCBA0000371 1659 1659 Processed 01/01/2024 8991090953 KALANDI MUDULI ()
SubTotal 1659 1659
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_141123FTO_758583 Central Bank Of India CBIN0282544 BHRAMANSAHI 3555
2 SORO OR2405008021_141123FTO_758583 FEDERAL BANK FDRL0002267 Nadigaon 1659
3 SORO OR2405008021_141123FTO_758583 State Bank of India SBIN0007980 SORO 3318
4 SORO OR2405008021_141123FTO_758583 UCO Bank UCBA0000371 SORO 1659

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