Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:38:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_070823FTO_420149
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-05-008-020-003/351455
(SABIRA) 		2405008000NRG24070820230199046 07/08/2023 Mrs. BHANUMATI BEHERA 2405008WL011073 Mrs. BHANUMATI BEHERA 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4972253409 Mrs. BHANUMATI BEHERA ()
SubTotal 1185 1185
2 SORO OR-05-008-020-003/351455
(SABIRA) 		2405008000NRG24070820230199047 07/08/2023 MR .RANJIT BEHERA 2405008WL011073 MR .RANJIT BEHERA 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4972253410 MR .RANJIT BEHERA ()
3 SORO OR-05-008-020-003/351455
(SABIRA) 		2405008000NRG24070820230199045 07/08/2023 MR SHASIKANTA BEHERA 2405008WL011073 MR SHASIKANTA BEHERA 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4972253411 MR SHASIKANTA BEHERA ()
4 SORO OR-05-008-020-003/351456
(SABIRA) 		2405008000NRG24070820230199049 07/08/2023 MR GAYADHARA DALEI 2405008WL011073 MR GAYADHARA DALEI 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4972253412 MR GAYADHARA DALEI ()
5 SORO OR-05-008-020-003/351456
(SABIRA) 		2405008000NRG24070820230199048 07/08/2023 MRS SUKANTI BEHERA 2405008WL011073 MRS SUKANTI BEHERA 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4972253413 MRS SUKANTI BEHERA ()
SubTotal 4740 4740
6 SORO OR-05-008-020-001/2032
(SABIRA) 		2405008000NRG24070820230199041 07/08/2023 CAMPA TAREI 2405008WL011073 CAMPA TAREI 00415 SBIN0009826 1185 1185 Processed 31/08/2023 4972253414 MRS CHAMPA TAREI ()
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008020_070823FTO_420149 Central Bank Of India CBIN0282544 BHRAMANSAHI 1185
2 SORO OR2405008020_070823FTO_420149 Punjab National Bank PUNB0723000 SORO (ORISSA) 4740
3 SORO OR2405008020_070823FTO_420149 State Bank of India SBIN0009826 JAMJHADI 1185

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