Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_221023FTO_676357
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-05-008-005-006/34742
(SAJANPUR) 		2405008000NRG24221020230317908 22/10/2023 PRASHANT POI 2405008WL035586 PRASHANT POI 00127 FDRL0001852 1422 1422 Processed 09/11/2023 7265075475 PRASHANT POI ()
SubTotal 1422 1422
2 SORO OR-05-008-005-002/34652
(SAJANPUR) 		2405008000NRG24221020230317889 22/10/2023 SUMITRA JENA 2405008WL035585 SUMITRA JENA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7265075476 MRS SUMITRA JENA ()
3 SORO OR-05-008-005-006/34746
(SAJANPUR) 		2405008000NRG24221020230317910 22/10/2023 PARESH BISWAL 2405008WL035586 PARESH BISWAL 00415 SBIN0007980 948 948 Processed 09/11/2023 7265075477 SHRI PARESH BISWAR ()
SubTotal 2607 2607
4 SORO OR-05-008-005-006/20047
(SAJANPUR) 		2405008000NRG24221020230317897 22/10/2023 BISWAJEET ROUT 2405008WL035585 BISWAJEET ROUT 00415 SBIN0009826 1422 1422 Processed 09/11/2023 7265075482 MR BISWAJIT ROUT ()
5 SORO OR-05-008-005-006/34742
(SAJANPUR) 		2405008000NRG24221020230317909 22/10/2023 SANJUKTA POI 2405008WL035586 SANJUKTA POI 00415 SBIN0009826 1422 1422 Processed 09/11/2023 7265075478 MRS SANJUKTA POI ()
6 SORO OR-05-008-005-006/34746
(SAJANPUR) 		2405008000NRG24221020230317911 22/10/2023 BHAGYALIPI BISWAL 2405008WL035586 BHAGYALIPI BISWAL 00415 SBIN0009826 948 948 Processed 09/11/2023 7265075479 MS BHAGYALIPI BISWAL ()
SubTotal 3792 3792
7 SORO OR-05-008-005-006/20049
(SAJANPUR) 		2405008000NRG24221020230317898 22/10/2023 KHAGENDRA MOHANTY 2405008WL035585 KHAGENDRA MOHANTY 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7265075481 BHARATI MOHANTY ()
8 SORO OR-05-008-005-006/34747
(SAJANPUR) 		2405008000NRG24221020230317912 22/10/2023 KAUSALYA BEHERA 2405008WL035586 KAUSALYA BEHERA 00462 UCBA0000371 948 948 Processed 09/11/2023 7265075480 KAUSALYA BEHERA ()
SubTotal 2370 2370
9 SORO OR-05-008-005-006/20059
(SAJANPUR) 		2405008000NRG24221020230317899 22/10/2023 GODABARI MOHANTY 2405008WL035585 GODABARI MOHANTY 00662 BDBL0001203 711 711 Processed 09/11/2023 7265075474 GODABARI MOHANTY ()
SubTotal 711 711
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_221023FTO_676357 FEDERAL BANK FDRL0001852 SORO 1422
2 SORO OR2405008005_221023FTO_676357 State Bank of India SBIN0007980 SORO 2607
3 SORO OR2405008005_221023FTO_676357 State Bank of India SBIN0009826 JAMJHADI 3792
4 SORO OR2405008005_221023FTO_676357 UCO Bank UCBA0000371 SORO 2370
5 SORO OR2405008005_221023FTO_676357 Bandhan Bank Limited BDBL0001203 SORO 711

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