Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_301123FTO_828469
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-05-008-007-003/5110
(MANATRI) 		2405008000NRG24301120230378195 30/11/2023 NARENDRA MOHANTY 2405008WL047993 NARENDRA MOHANTY 00048 BKID0005350 1422 1422 Processed 29/02/2024 1074688394 NARENDRA MOHANTY ()
SubTotal 1422 1422
2 SORO OR-05-008-007-005/5804
(MANATRI) 		2405008000NRG24301120230377735 30/11/2023 NAMITA PRADHAN 2405008WL047866 NAMITA PRADHAN 00078 CNRB0004132 1659 1659 Processed 29/02/2024 1074688395 NAMITA PRADHAN ()
SubTotal 1659 1659
3 SORO OR-05-008-007-005/37514
(MANATRI) 		2405008000NRG24301120230377732 30/11/2023 JYOSTNARANI PRADHAN 2405008WL047866 JYOSTNARANI PRADHAN 00354 PUNB0723000 1659 1659 Processed 29/02/2024 1074688396 JYOSTNARANI PRADHAN ()
SubTotal 1659 1659
4 SORO OR-05-008-007-008/34836
(MANATRI) 		2405008000NRG24301120230377738 30/11/2023 MANAS KUMAR JENA 2405008WL047866 MANAS KUMAR JENA 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1074688397 MR MANAS KUMAR JENA ()
5 SORO OR-05-008-007-008/37503
(MANATRI) 		2405008000NRG24301120230377741 30/11/2023 RABI SINGH 2405008WL047866 RABI SINGH 00415 SBIN0007980 1659 1659 Processed 29/02/2024 1074688398 MR RABI SINGH ()
SubTotal 3318 3318
6 SORO OR-05-008-007-003/5110
(MANATRI) 		2405008000NRG24301120230378196 30/11/2023 Pritirani Mahanta 2405008WL047993 Pritirani Mahanta 00462 UCBA0000371 1422 1422 Processed 29/02/2024 1074688399 PRITIRANI MAHANTA ()
SubTotal 1422 1422
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_301123FTO_828469 Bank of India BKID0005350 BALASORE 1422
2 SORO OR2405008007_301123FTO_828469 Canara Bank CNRB0004132 SORO 1659
3 SORO OR2405008007_301123FTO_828469 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
4 SORO OR2405008007_301123FTO_828469 State Bank of India SBIN0007980 SORO 3318
5 SORO OR2405008007_301123FTO_828469 UCO Bank UCBA0000371 SORO 1422

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