Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:38:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_200923FTO_546365
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-05-008-004-002/24413
(KEDARPUR) 		2405008000NRG24200920230247497 20/09/2023 Mrs.SUKANTI MOHAPATRA 2405008WL020254 Mrs.SUKANTI MOHAPATRA 00089 CBIN0282544 1659 1659 Processed 09/11/2023 7263119342 Mrs.SUKANTI MOHAPATRA ()
SubTotal 1659 1659
2 SORO OR-05-008-004-002/35258
(KEDARPUR) 		2405008000NRG24200920230247511 20/09/2023 SRIDHAR BEHERA 2405008WL020255 SRIDHAR BEHERA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7263119346 SRIDHAR BEHERA ()
SubTotal 1659 1659
3 SORO OR-05-008-004-001/23854
(KEDARPUR) 		2405008000NRG24200920230247513 20/09/2023 ANNAPURNNA DAS 2405008WL020257 ANNAPURNNA DAS 00415 SBIN0007980 237 237 Processed 09/11/2023 7263119343 MR ANNAPURNNA DAS ()
4 SORO OR-05-008-004-002/35123
(KEDARPUR) 		2405008000NRG24200920230247508 20/09/2023 SHIBA SHANKAR SINGH 2405008WL020255 SHIBA SHANKAR SINGH 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263119347 MR SHIBASANKAR SINGH ()
5 SORO OR-05-008-004-002/35159
(KEDARPUR) 		2405008000NRG24180920230243929 20/09/2023 PARSHURAM MAHARANA 2405008WL019334 PARSHURAM MAHARANA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263119345 SHRI PARSURAM MAHARANA ()
6 SORO OR-05-008-004-010/34497
(KEDARPUR) 		2405008000NRG24180920230243933 20/09/2023 KESHAB NAYAK 2405008WL019334 KESHAB NAYAK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263119344 MR KESHAB NAYAK ()
SubTotal 5214 5214
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_200923FTO_546365 Central Bank Of India CBIN0282544 Brahmansahi 1659
2 SORO OR2405008004_200923FTO_546365 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
3 SORO OR2405008004_200923FTO_546365 State Bank of India SBIN0007980 SORO 5214

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