Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:42:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_081123FTO_740872
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-05-008-007-003/5119
(MANATRI) 		2405008007NRG24071120230340730 08/11/2023 MALATILATA BEHERA 2405008007WL040127 MALATILATA BEHERA 00354 PUNB0723000 1659 1659 Processed 24/11/2023 7973569551 MALATILATA BEHERA ()
SubTotal 1659 1659
2 SORO OR-05-008-007-003/34471
(MANATRI) 		2405008007NRG24071120230340728 08/11/2023 SANATAN SHIAL 2405008007WL040127 SANATAN SHIAL 00415 SBIN0007980 1659 1659 Processed 24/11/2023 7973569552 SHRI SANATAN SHIAL ()
3 SORO OR-05-008-007-003/5119
(MANATRI) 		2405008007NRG24071120230340731 08/11/2023 SATYAJIT BEHERA 2405008007WL040127 SATYAJIT BEHERA 00415 SBIN0007980 1659 1659 Processed 24/11/2023 7973569553 MR SATYAJIT BEHERA ()
SubTotal 3318 3318
4 SORO OR-05-008-007-005/37592
(MANATRI) 		2405008007NRG24071120230340719 08/11/2023 LAKSHMIPRIYA BEHERA 2405008007WL040126 LAKSHMIPRIYA BEHERA 00462 UCBA0000371 1659 1659 Processed 24/11/2023 7973569554 LAKSHMIPRIYA BEHERA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_081123FTO_740872 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008007_081123FTO_740872 State Bank of India SBIN0007980 SORO 3318
3 SORO OR2405008007_081123FTO_740872 UCO Bank UCBA0000371 SORO 1659

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