Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_170823FTO_468166
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-05-008-001-001/20917
(MANIPUR) 		2405008000NRG24170820230212240 17/08/2023 Mr.SIBASANKAR BEHERA 2405008WL013195 Mr.SIBASANKAR BEHERA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4971658093 Mr.SIBASANKAR BEHERA ()
2 SORO OR-05-008-001-003/20472
(MANIPUR) 		2405008000NRG24170820230212224 17/08/2023 Mrs.RUKMANI BEHERA 2405008WL013193 Mrs.RUKMANI BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4971658094 Mrs.RUKMANI BEHERA ()
3 SORO OR-05-008-001-003/37822
(MANIPUR) 		2405008000NRG24170820230212230 17/08/2023 DAITYARI PANDIA 2405008WL013193 DAITYARI PANDIA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4971658092 DAITYARI PANDIA ()
4 SORO OR-05-008-001-003/37898
(MANIPUR) 		2405008000NRG24170820230212208 17/08/2023 CHINMAYA BEHERA 2405008WL013191 CHINMAYA BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4971658097 CHINMAYA BEHERA ()
5 SORO OR-05-008-001-003/37898
(MANIPUR) 		2405008000NRG24170820230212209 17/08/2023 RASMITA BEHERA 2405008WL013191 RASMITA BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4971658095 RASMITA BEHERA ()
6 SORO OR-05-008-001-003/37925
(MANIPUR) 		2405008000NRG24170820230212196 17/08/2023 kanhu charan behera 2405008WL013189 kanhu charan behera 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4971658098 kanhu charan behera ()
7 SORO OR-05-008-001-003/37925
(MANIPUR) 		2405008000NRG24170820230212197 17/08/2023 laxmipriya behera 2405008WL013189 laxmipriya behera 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4971658096 laxmipriya behera ()
8 SORO OR-05-008-001-003/37955
(MANIPUR) 		2405008000NRG24170820230212199 17/08/2023 ushamani behera 2405008WL013189 ushamani behera 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4971658099 ushamani behera ()
SubTotal 11613 11613
9 SORO OR-05-008-001-003/37950
(MANIPUR) 		2405008000NRG24170820230212211 17/08/2023 REBATI BEHERA 2405008WL013191 REBATI BEHERA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4971658100 REBATI BEHERA ()
SubTotal 1422 1422
10 SORO OR-05-008-001-007/37777
(MANIPUR) 		2405008000NRG24170820230212205 17/08/2023 DHANESWAR KHILAR 2405008WL013190 DHANESWAR KHILAR 00415 SBIN0007980 1422 1422 Processed 31/08/2023 4971658101 MR DHANESWAR KHILAR ()
SubTotal 1422 1422
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_170823FTO_468166 Central Bank Of India CBIN0282985 MANIPUR 11613
2 SORO OR2405008001_170823FTO_468166 Punjab National Bank PUNB0089820 Mangalpur 1422
3 SORO OR2405008001_170823FTO_468166 State Bank of India SBIN0007980 SORO 1422

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