Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:32:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_260923FTO_571941
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-05-008-005-001/19577
(SAJANPUR) 		2405008000NRG24260920230262727 26/09/2023 NARAYAN KHILAR 2405008WL023869 NARAYAN KHILAR 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7325670679 MR NARAYAN KHILAR ()
2 SORO OR-05-008-005-001/34732
(SAJANPUR) 		2405008000NRG24260920230261977 26/09/2023 MANASI BARIK 2405008WL023717 MANASI BARIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7325670681 MRS MANASI BARIK ()
3 SORO OR-05-008-005-002/19124
(SAJANPUR) 		2405008000NRG24260920230261618 26/09/2023 PARBATI BEHERA 2405008WL023665 PARBATI BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7325670687 MRS PARBATI BEHERA ()
4 SORO OR-05-008-005-002/34716
(SAJANPUR) 		2405008000NRG24260920230261623 26/09/2023 JAMUNA SETHI 2405008WL023665 JAMUNA SETHI 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7325670680 MRS JAMUNA SETHY ()
5 SORO OR-05-008-005-002/34731
(SAJANPUR) 		2405008000NRG24260920230261627 26/09/2023 HIMANSHU BEHERA 2405008WL023665 HIMANSHU BEHERA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7325670682 MR HIMANSHU BEHERA ()
6 SORO OR-05-008-005-002/34733
(SAJANPUR) 		2405008000NRG24260920230262731 26/09/2023 HEMALATA BARIK 2405008WL023869 HEMALATA BARIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7325670678 MRS HEMALATA BARIK ()
SubTotal 9954 9954
7 SORO OR-05-008-005-002/34733
(SAJANPUR) 		2405008000NRG24260920230262732 26/09/2023 BANSHILAL BARIK 2405008WL023869 BANSHILAL BARIK 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7325670683 MR BANSILAL BARIK ()
SubTotal 1659 1659
8 SORO OR-05-008-005-001/34617
(SAJANPUR) 		2405008000NRG24260920230261976 26/09/2023 SARITA MOHAPATRA 2405008WL023717 SARITA MOHAPATRA 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7325670686 SARITA MAHAPATRA ()
9 SORO OR-05-008-005-002/34716
(SAJANPUR) 		2405008000NRG24260920230261624 26/09/2023 SEEMARANI SETHI 2405008WL023665 SEEMARANI SETHI 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7325670684 SIMARANI SETHI ()
10 SORO OR-05-008-005-002/34731
(SAJANPUR) 		2405008000NRG24260920230261626 26/09/2023 BANITA BEHERA 2405008WL023665 BANITA BEHERA 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7325670685 BANITA BEHERA ()
SubTotal 4977 4977
11 SORO OR-05-008-005-002/34718
(SAJANPUR) 		2405008000NRG24260920230261625 26/09/2023 ANUSAYA SETHI 2405008WL023665 ANUSAYA SETHI 00662 BDBL0001203 1659 1659 Processed 10/11/2023 7325670677 ANUSAYA SETHI ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_260923FTO_571941 State Bank of India SBIN0007980 SORO 9954
2 SORO OR2405008005_260923FTO_571941 State Bank of India SBIN0009826 JAMJHADI 1659
3 SORO OR2405008005_260923FTO_571941 UCO Bank UCBA0000371 SORO 4977
4 SORO OR2405008005_260923FTO_571941 Bandhan Bank Limited BDBL0001203 SORO 1659

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