Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008019_091223FTO_868876
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-05-008-019-006/34291
(JADIDA) 		2405008000NRG24010720230160539 09/12/2023 Mrs. ASHAMANI BEHERA 2405008WL0008196 Mrs. ASHAMANI BEHERA 00089 CBIN0282985 1422 1422 Processed 29/02/2024 1104013590 Mrs. ASHAMANI BEHERA ()
2 SORO OR-05-008-019-006/34291
(JADIDA) 		2405008000NRG24010720230160540 09/12/2023 Mrs. ASHAMANI BEHERA 2405008WL0008196 Mrs. ASHAMANI BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1104013591 Mrs. ASHAMANI BEHERA ()
3 SORO OR-05-008-019-006/34291
(JADIDA) 		2405008000NRG24181120230360419 09/12/2023 Mrs. ASHAMANI BEHERA 2405008WL0044466 Mrs. ASHAMANI BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1104013594 Mrs. ASHAMANI BEHERA ()
4 SORO OR-05-008-019-006/34291
(JADIDA) 		2405008000NRG24181120230360417 09/12/2023 Mrs. ASHAMANI BEHERA 2405008WL0044466 Mrs. ASHAMANI BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1104013592 Mrs. ASHAMANI BEHERA ()
5 SORO OR-05-008-019-006/34291
(JADIDA) 		2405008000NRG24181120230360423 09/12/2023 Mrs. ASHAMANI BEHERA 2405008WL0044466 Mrs. ASHAMANI BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1104013593 Mrs. ASHAMANI BEHERA ()
6 SORO OR-05-008-019-006/34291
(JADIDA) 		2405008000NRG24260620230151305 09/12/2023 Mrs. ASHAMANI BEHERA 2405008WL0007691 Mrs. ASHAMANI BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1104013589 Mrs. ASHAMANI BEHERA ()
7 SORO OR-05-008-019-006/34291
(JADIDA) 		2405008000NRG24181120230360418 09/12/2023 PRASANTA KUMAR BEHERA 2405008WL0044466 PRASANTA KUMAR BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1104013598 PRASANTA KUMAR BEHERA ()
8 SORO OR-05-008-019-006/34291
(JADIDA) 		2405008000NRG24181120230360420 09/12/2023 PRASANTA KUMAR BEHERA 2405008WL0044466 PRASANTA KUMAR BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1104013599 PRASANTA KUMAR BEHERA ()
9 SORO OR-05-008-019-006/34619
(JADIDA) 		2405008000NRG24181120230360421 09/12/2023 DRAUPADI BEHERA 2405008WL0044466 DRAUPADI BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1104013595 DRAUPADI BEHERA ()
10 SORO OR-05-008-019-006/34619
(JADIDA) 		2405008000NRG24181120230360422 09/12/2023 DRAUPADI BEHERA 2405008WL0044466 DRAUPADI BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1104013602 DRAUPADI BEHERA ()
11 SORO OR-05-008-019-006/34619
(JADIDA) 		2405008000NRG24041220230385297 09/12/2023 DRAUPADI BEHERA 2405008WL0049514 DRAUPADI BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1104013600 DRAUPADI BEHERA ()
12 SORO OR-05-008-019-006/34619
(JADIDA) 		2405008000NRG24041220230385298 09/12/2023 DRAUPADI BEHERA 2405008WL0049514 DRAUPADI BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1104013601 DRAUPADI BEHERA ()
13 SORO OR-05-008-019-006/34619
(JADIDA) 		2405008000NRG24181120230360424 09/12/2023 DRAUPADI BEHERA 2405008WL0044466 DRAUPADI BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1104013596 DRAUPADI BEHERA ()
14 SORO OR-05-008-019-006/34619
(JADIDA) 		2405008000NRG24181120230360425 09/12/2023 DRAUPADI BEHERA 2405008WL0044466 DRAUPADI BEHERA 00089 CBIN0282985 1659 1659 Processed 29/02/2024 1104013597 DRAUPADI BEHERA ()
SubTotal 22989 22989
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008019_091223FTO_868876 Central Bank Of India CBIN0282985 MANIPUR 22989

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