Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_090623FTO_215257
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-05-008-001-003/20465
(MANIPUR) 		2405008000NRG24080620230101093 09/06/2023 Mr.RAMAKANTA BEHERA 2405008WL005347 Mr.RAMAKANTA BEHERA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2543450898 Mr.RAMAKANTA BEHERA ()
2 SORO OR-05-008-001-003/20465
(MANIPUR) 		2405008000NRG24080620230101094 09/06/2023 Mrs. JAYANTI BEHERA 2405008WL005347 Mrs. JAYANTI BEHERA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2543450896 Mrs. JAYANTI BEHERA ()
3 SORO OR-05-008-001-003/20472
(MANIPUR) 		2405008000NRG24080620230101098 09/06/2023 Mr.SUDARSAN BEHERA 2405008WL005347 Mr.SUDARSAN BEHERA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2543450899 Mr.SUDARSAN BEHERA ()
4 SORO OR-05-008-001-003/20472
(MANIPUR) 		2405008000NRG24080620230101099 09/06/2023 Mrs.RUKMANI BEHERA 2405008WL005347 Mrs.RUKMANI BEHERA 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2543450897 Mrs.RUKMANI BEHERA ()
5 SORO OR-05-008-001-003/34741
(MANIPUR) 		2405008000NRG24080620230101106 09/06/2023 SABITA BEHERA 2405008WL005347 SABITA BEHERA 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2543450901 SABITA BEHERA ()
6 SORO OR-05-008-001-003/34749
(MANIPUR) 		2405008000NRG24080620230101110 09/06/2023 MANJULATA BEHERA 2405008WL005347 MANJULATA BEHERA 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2543450905 MANJULATA BEHERA ()
7 SORO OR-05-008-001-003/37822
(MANIPUR) 		2405008000NRG24080620230101114 09/06/2023 DAITYARI PANDIA 2405008WL005347 DAITYARI PANDIA 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2543450894 DAITYARI PANDIA ()
8 SORO OR-05-008-001-003/37928
(MANIPUR) 		2405008000NRG24080620230101117 09/06/2023 urmila sethi 2405008WL005347 urmila sethi 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2543450904 urmila sethi ()
9 SORO OR-05-008-001-004/21436
(MANIPUR) 		2405008000NRG24050620230091634 09/06/2023 santilata sethi 2405008WL004877 santilata sethi 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2543450902 santilata sethi ()
10 SORO OR-05-008-001-007/31105
(MANIPUR) 		2405008000NRG24050620230091668 09/06/2023 KRUSNA CHANDRA BEJ 2405008WL004877 KRUSNA CHANDRA BEJ 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2543450895 KRUSNA CHANDRA BEJ ()
11 SORO OR-05-008-001-007/34048
(MANIPUR) 		2405008000NRG24050620230091672 09/06/2023 SAROJINI PARIDA 2405008WL004877 SAROJINI PARIDA 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2543450903 SAROJINI PARIDA ()
12 SORO OR-05-008-001-007/37788
(MANIPUR) 		2405008000NRG24050620230091682 09/06/2023 sasmita lenka 2405008WL004877 sasmita lenka 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2543450900 sasmita lenka ()
13 SORO OR-05-008-001-007/37939
(MANIPUR) 		2405008000NRG24050620230091685 09/06/2023 subas parida 2405008WL004877 subas parida 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2543450906 subas parida ()
SubTotal 17064 17064
14 SORO OR-05-008-001-007/37777
(MANIPUR) 		2405008000NRG24050620230091679 09/06/2023 DHANESWAR KHILAR 2405008WL004877 DHANESWAR KHILAR 00415 SBIN0007980 1185 1185 Processed 14/06/2023 2543450907 MR DHANESWAR KHILAR ()
SubTotal 1185 1185
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_090623FTO_215257 Central Bank Of India CBIN0282985 MANIPUR 17064
2 SORO OR2405008001_090623FTO_215257 State Bank of India SBIN0007980 SORO 1185

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