Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:02:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : DAHISADA
Fto No. : OR2405008012_101123FTO_748249
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-05-008-012-002/34471
(DAHISADA) 		2405008012NRG24071120230340741 10/11/2023 PUJA BEHERA 2405008012WL040129 PUJA BEHERA 00048 BKID0005350 1422 1422 Processed 24/11/2023 7963259422 PUJA BEHERA ()
2 SORO OR-05-008-012-003/29409
(DAHISADA) 		2405008012NRG24071120230340750 10/11/2023 SASWATI PATRA 2405008012WL040130 SASWATI PATRA 00048 BKID0005350 1422 1422 Processed 24/11/2023 7963259423 SASWATI PATRA ()
3 SORO OR-05-008-012-003/34213
(DAHISADA) 		2405008012NRG24111020230294886 10/11/2023 PRIYADARSHANI BEHERA 2405008012WL031145 PRIYADARSHANI BEHERA 00048 BKID0005350 948 948 Processed 24/11/2023 7963259421 PRIYADARSHANI BEHERA ()
4 SORO OR-05-008-012-003/34536
(DAHISADA) 		2405008012NRG24071120230340753 10/11/2023 KSHYANAPRAVA PATRA 2405008012WL040130 KSHYANAPRAVA PATRA 00048 BKID0005350 1422 1422 Processed 24/11/2023 7963259424 KSHYANAPRAVA PATRA ()
SubTotal 5214 5214
5 SORO OR-05-008-012-003/34205
(DAHISADA) 		2405008012NRG24111020230294883 10/11/2023 BHARATI BEHERA 2405008012WL031145 BHARATI BEHERA 00415 SBIN0007980 1659 1659 Processed 24/11/2023 7963259425 MRS BHARATI BEHERA ()
6 SORO OR-05-008-012-003/34255
(DAHISADA) 		2405008012NRG24111020230294887 10/11/2023 MINATI SAHOO 2405008012WL031145 MINATI SAHOO 00415 SBIN0007980 1659 1659 Processed 24/11/2023 7963259426 MRS MINATI SAHU ()
SubTotal 3318 3318
7 SORO OR-05-008-012-003/29409
(DAHISADA) 		2405008012NRG24071120230340751 10/11/2023 SASMITA PATRA 2405008012WL040130 SASMITA PATRA 00462 UCBA0000371 474 474 Processed 24/11/2023 7963259427 SASMITA PATRA ()
SubTotal 474 474
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008012_101123FTO_748249 Bank of India BKID0005350 BALASORE 5214
2 SORO OR2405008012_101123FTO_748249 State Bank of India SBIN0007980 SORO 3318
3 SORO OR2405008012_101123FTO_748249 UCO Bank UCBA0000371 SORO 474

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