Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:06:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008017_131023FTO_639868
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-05-008-017-010/29745
(PAKHAR) 		2405008000NRG24131020230300156 13/10/2023 DAMAYANTI BEHERA 2405008WL032187 DAMAYANTI BEHERA 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7324518670 DAMAYANTI BEHERA ()
SubTotal 1659 1659
2 SORO OR-05-008-017-010/29745
(PAKHAR) 		2405008000NRG24131020230300155 13/10/2023 BHARATI BEHERA 2405008WL032187 BHARATI BEHERA 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7324518673 MRS BHARATI BEHERA ()
3 SORO OR-05-008-017-010/34955
(PAKHAR) 		2405008000NRG24131020230300163 13/10/2023 Mr. MAKAR DHAR SAHU 2405008WL032187 Mr. MAKAR DHAR SAHU 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7324518672 MR MAKAR DHAR SAHU ()
4 SORO OR-05-008-017-010/36119
(PAKHAR) 		2405008000NRG24121020230298805 13/10/2023 Mrs. TASLIMA BIBI 2405008WL031942 Mrs. TASLIMA BIBI 00415 SBIN0013581 474 474 Processed 10/11/2023 7324518676 MRS TASLIMA BIBI ()
5 SORO OR-05-008-017-010/36226
(PAKHAR) 		2405008000NRG24131020230300170 13/10/2023 Mr. KALANDRI SAHU 2405008WL032187 Mr. KALANDRI SAHU 00415 SBIN0013581 1659 1659 Processed 10/11/2023 7324518671 MR KALANDRI SAHU ()
SubTotal 5451 5451
6 SORO OR-05-008-017-010/34941
(PAKHAR) 		2405008000NRG24101020230294407 13/10/2023 JITENDRA SAHOO 2405008WL031016 JITENDRA SAHOO 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7324518674 JITENDRA KUMAR SAHOO ()
7 SORO OR-05-008-017-010/361414
(PAKHAR) 		2405008000NRG24131020230300149 13/10/2023 BHARATI JENA 2405008WL032186 BHARATI JENA 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7324518675 BHARATI JENA ()
SubTotal 3318 3318
8 SORO OR-05-008-017-010/34941
(PAKHAR) 		2405008000NRG24101020230294408 13/10/2023 BANITA SAHU 2405008WL031016 BANITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324518669 BANITA SAHU ()
9 SORO OR-05-008-017-010/34966
(PAKHAR) 		2405008000NRG24131020230300164 13/10/2023 SM ARATI SAHOO 2405008WL032187 SM ARATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324518677 SM ARATI SAHOO ()
10 SORO OR-05-008-017-010/361425
(PAKHAR) 		2405008000NRG24131020230300166 13/10/2023 MALATI BEHERA 2405008WL032187 MALATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324518668 MALATI BEHERA ()
11 SORO OR-05-008-017-010/36165
(PAKHAR) 		2405008000NRG24131020230300168 13/10/2023 MR PURNACHANDRA BEJ 2405008WL032187 MR PURNACHANDRA BEJ 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324518667 MR PURNACHANDRA BEJ ()
SubTotal 6636 6636
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008017_131023FTO_639868 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008017_131023FTO_639868 State Bank of India SBIN0013581 ANANTAPUR 5451
3 SORO OR2405008017_131023FTO_639868 UCO Bank UCBA0000371 SORO 3318
4 SORO OR2405008017_131023FTO_639868 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 6636

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