Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_030823APB_FTO_410534
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-05-008-016-002/34300
(MULISING) 		2405008000NRG24030820230196945 03/08/2023 SATYABHAMA ROUT 2405008WL010812 SATYABHAMA ROUT 00078 CNRB0004132 1659 1659 Processed 30/08/2023 4976261302 SATYABHAMA ROUT CANARA BANK(508532)
SubTotal 1659 1659
2 SORO OR-05-008-016-002/34302
(MULISING) 		2405008000NRG24030820230196946 03/08/2023 Mrs PARBATI MAHARANA 2405008WL010812 Mrs PARBATI MAHARANA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4976261301 Mrs PARBATI MAHARANA ODISHA GRAMYA BANK(607060)
3 SORO OR-05-008-016-002/35230
(MULISING) 		2405008000NRG24030820230196947 03/08/2023 MANMATH KUMAR MAHARANA 2405008WL010812 MANMATH KUMAR MAHARANA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4976261298 MANMATH KUMAR MAHARANA ODISHA GRAMYA BANK(607060)
4 SORO OR-05-008-016-002/35232
(MULISING) 		2405008000NRG24030820230196948 03/08/2023 Mr. BAIKUNTHA ROUT 2405008WL010812 Mr. BAIKUNTHA ROUT 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4976261300 BAIKUNTHA ROUT UCO BANK(607066)
5 SORO OR-05-008-016-002/35233
(MULISING) 		2405008000NRG24030820230196949 03/08/2023 MANAS KUMAR MAHARANA 2405008WL010812 MANAS KUMAR MAHARANA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4976261299 MR MANAS KUMAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008016_030823APB_FTO_410534 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008016_030823APB_FTO_410534 State Bank of India SBIN0007980 SORO 6636

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