Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:20:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008019_060523APB_FTO_83015
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-05-008-019-006/34455
(JADIDA) 		2405008000NRG24030520230027999 06/05/2023 SASMITA BEHERA 2405008WL001461 SASMITA BEHERA 00089 CBIN0282985 711 711 Processed 12/05/2023 1495527409 Mrs. SASMITA BEHERA CENTRAL BANK OF INDIA(607115)
2 SORO OR-05-008-019-006/34456
(JADIDA) 		2405008000NRG24030520230028000 06/05/2023 Mr ABHAY BEHERA 2405008WL001461 Mr ABHAY BEHERA 00089 CBIN0282985 711 711 Processed 12/05/2023 1495527411 Abhay Kumar Behera FINO PAYMENTS BANK LTD(608001)
3 SORO OR-05-008-019-006/34474
(JADIDA) 		2405008000NRG24030520230028001 06/05/2023 SANDHYARANEE BEHERA 2405008WL001461 SANDHYARANEE BEHERA 00089 CBIN0282985 711 711 Processed 12/05/2023 1495527412 Mrs. SANDHYARANI BEHERA CENTRAL BANK OF INDIA(607115)
4 SORO OR-05-008-019-006/34587
(JADIDA) 		2405008000NRG24030520230028002 06/05/2023 RAMAKANTA BEHERA 2405008WL001461 RAMAKANTA BEHERA 00089 CBIN0282985 711 711 Processed 12/05/2023 1495527413 RAMAKANTA BEHERA AXIS BANK(607153)
5 SORO OR-05-008-019-006/34587
(JADIDA) 		2405008000NRG24030520230028003 06/05/2023 SMITARANI SAHU 2405008WL001461 SMITARANI SAHU 00089 CBIN0282985 711 711 Processed 12/05/2023 1495527410 Mrs. SMITARANI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
6 SORO OR-05-008-019-006/34455
(JADIDA) 		2405008000NRG24030520230027998 06/05/2023 PARSURAM BEHERA 2405008WL001461 PARSURAM BEHERA 00415 SBIN0007980 711 711 Processed 12/05/2023 1495527408 PARSHURAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008019_060523APB_FTO_83015 Central Bank Of India CBIN0282985 MANIPUR 3555
2 SORO OR2405008019_060523APB_FTO_83015 State Bank of India SBIN0007980 SORO 711

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