Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:28:34 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_120623FTO_227799

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-05-008-007-006/37544 (MANATRI)

2405008000NRG24120620230114455

12/06/2023

SABITA BEHERA

2405008WL005951

SABITA BEHERA

00089

CBIN0282544

1422

1422

Processed

15/06/2023

2565774665

SABITA BEHERA

()

2

SORO

OR-05-008-007-006/5440 (MANATRI)

2405008000NRG24120620230114460

12/06/2023

PADMINI BEHERA

2405008WL005951

PADMINI BEHERA

00089

CBIN0282544

1422

1422

Processed

15/06/2023

2565774663

PADMINI BEHERA

()

3

SORO

OR-05-008-007-006/5471 (MANATRI)

2405008000NRG24120620230114464

12/06/2023

MRS SARASWATI BEHERA

2405008WL005951

MRS SARASWATI BEHERA

00089

CBIN0282544

1422

1422

Processed

15/06/2023

2565774664

MRS SARASWATI BEHERA

()

SubTotal

4266

4266

4

SORO

OR-05-008-007-006/5448 (MANATRI)

2405008000NRG24120620230114461

12/06/2023

MR UMAKANTA BEHERA

2405008WL005951

MR UMAKANTA BEHERA

00354

PUNB0723000

1422

1422

Processed

15/06/2023

2565774666

MR UMAKANTA BEHERA

()

SubTotal

1422

1422

5

SORO

OR-05-008-007-006/37560 (MANATRI)

2405008000NRG24120620230114456

12/06/2023

SABITA BEHERA

2405008WL005951

SABITA BEHERA

00415

SBIN0007980

1422

1422

Processed

15/06/2023

2565774669

MRS SABITA BEHERA

()

6

SORO

OR-05-008-007-006/5448 (MANATRI)

2405008000NRG24120620230114462

12/06/2023

AHALYA BEHERA

2405008WL005951

AHALYA BEHERA

00415

SBIN0007980

1422

1422

Processed

15/06/2023

2565774668

MRS AHALYA BEHERA

()

7

SORO

OR-05-008-007-007/30255 (MANATRI)

2405008000NRG24120620230114469

12/06/2023

SASMITA NAYAK

2405008WL005952

SASMITA NAYAK

00415

SBIN0007980

1185

1185

Processed

15/06/2023

2565774667

MRS SASMITA NAYAK

()

SubTotal

4029

4029

Total

9717

9717

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008007_120623FTO_227799	Central Bank Of India	CBIN0282544	BHRAMANSAHI	4266
2	SORO	OR2405008007_120623FTO_227799	Punjab National Bank	PUNB0723000	SORO (ORISSA)	1422
3	SORO	OR2405008007_120623FTO_227799	State Bank of India	SBIN0007980	SORO	4029

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