Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_120923FTO_517806
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-05-008-007-010/5692
(MANATRI) 		2405008000NRG24110920230232019 12/09/2023 MR NILAMBAR BARIK 2405008WL016557 MR NILAMBAR BARIK 00354 PUNB0723000 3318 3318 Processed 10/11/2023 7268784167 MR NILAMBAR BARIK ()
2 SORO OR-05-008-007-010/5692
(MANATRI) 		2405008000NRG24110920230232020 12/09/2023 MRS SUMATI BARIK 2405008WL016557 MRS SUMATI BARIK 00354 PUNB0723000 3318 3318 Processed 10/11/2023 7268784168 MRS SUMATI BARIK ()
3 SORO OR-05-008-007-010/5720
(MANATRI) 		2405008000NRG24110920230232023 12/09/2023 RADHANATH BARIK 2405008WL016557 RADHANATH BARIK 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7268784169 RADHANATH BARIK ()
4 SORO OR-05-008-007-010/5720
(MANATRI) 		2405008000NRG24110920230232025 12/09/2023 SURYAKANTA BARIK 2405008WL016557 SURYAKANTA BARIK 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7268784170 SURYAKANTA BARIK ()
SubTotal 9954 9954
5 SORO OR-05-008-007-010/34666
(MANATRI) 		2405008000NRG24110920230232016 12/09/2023 UMAKANTA BARIK 2405008WL016557 UMAKANTA BARIK 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7268784171 MRS YEDDU LAKSHUMMA ()
SubTotal 3318 3318
6 SORO OR-05-008-007-010/37474
(MANATRI) 		2405008000NRG24110920230232018 12/09/2023 NIRUPAMA BARIK 2405008WL016557 NIRUPAMA BARIK 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7268784173 NIRUPAMA BARIK ()
7 SORO OR-05-008-007-010/5720
(MANATRI) 		2405008000NRG24110920230232024 12/09/2023 ANNAPURNA BARIK 2405008WL016557 ANNAPURNA BARIK 00462 UCBA0000371 1659 1659 Processed 09/11/2023 7268784172 ANNAPURNA BARIK ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_120923FTO_517806 Punjab National Bank PUNB0723000 SORO (ORISSA) 9954
2 SORO OR2405008007_120923FTO_517806 State Bank of India SBIN0007980 SORO 3318
3 SORO OR2405008007_120923FTO_517806 UCO Bank UCBA0000371 SORO 3318

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