Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_150623FTO_237991
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-05-008-004-001/34578
(KEDARPUR) 		2405008000NRG24040620230090552 15/06/2023 RANJULATA BEHERA 2405008WL0004796 RANJULATA BEHERA 00415 SBIN0007980 1185 1185 Processed 20/06/2023 2662390830 MRS RANJULATA BEHERA ()
2 SORO OR-05-008-004-001/34578
(KEDARPUR) 		2405008000NRG24270520230071066 15/06/2023 RANJULATA BEHERA 2405008WL0003827 RANJULATA BEHERA 00415 SBIN0007980 948 948 Processed 20/06/2023 2662390831 MRS RANJULATA BEHERA ()
3 SORO OR-05-008-004-008/35307
(KEDARPUR) 		2405008000NRG24270520230071067 15/06/2023 RADHASHYAM BEHERA 2405008WL0003827 RADHASHYAM BEHERA 00415 SBIN0007980 1422 1422 Processed 20/06/2023 2662390832 MR RADHASHYAM BEHERA ()
4 SORO OR-05-008-004-009/23572
(KEDARPUR) 		2405008000NRG24270520230071068 15/06/2023 RAJESH KUMAR NAYAK 2405008WL0003827 RAJESH KUMAR NAYAK 00415 SBIN0007980 1659 1659 Processed 20/06/2023 2662390829 MR RAJESH KUMAR NAYAK ()
5 SORO OR-05-008-004-009/23572
(KEDARPUR) 		2405008000NRG24040620230090550 15/06/2023 RAJESH KUMAR NAYAK 2405008WL0004796 RAJESH KUMAR NAYAK 00415 SBIN0007980 948 948 Processed 20/06/2023 2662390828 MR RAJESH KUMAR NAYAK ()
6 SORO OR-05-008-004-010/34503
(KEDARPUR) 		2405008000NRG24040620230090551 15/06/2023 PITAMBAR SAHU 2405008WL0004796 PITAMBAR SAHU 00415 SBIN0007980 948 948 Rejected 20/06/2023 2662390827 Account closed
7 SORO OR-05-008-004-010/34503
(KEDARPUR) 		2405008000NRG24270520230071069 15/06/2023 PITAMBAR SAHU 2405008WL0003827 PITAMBAR SAHU 00415 SBIN0007980 1659 1659 Rejected 20/06/2023 2662390826 Account closed
SubTotal 8769 8769
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_150623FTO_237991 State Bank of India SBIN0007980 SORO 8769

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