Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_180923FTO_542862
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) 		2405008000NRG24170920230242227 18/09/2023 Mr.SIBASANKAR BEHERA 2405008WL018784 Mr.SIBASANKAR BEHERA 00089 CBIN0282985 237 237 Processed 09/11/2023 7276382969 Mr.SIBASANKAR BEHERA ()
2 SORO OR-05-008-001-001/21212
(MANIPUR) 		2405008000NRG24170920230242233 18/09/2023 Mrs. MANARAMA MAHANTI 2405008WL018787 Mrs. MANARAMA MAHANTI 00089 CBIN0282985 237 237 Processed 09/11/2023 7276382971 Mrs. MANARAMA MAHANTI ()
3 SORO OR-05-008-001-001/30615
(MANIPUR) 		2405008000NRG24170920230242228 18/09/2023 Dayanidhi das 2405008WL018784 Dayanidhi das 00089 CBIN0282985 237 237 Processed 09/11/2023 7276382967 Dayanidhi das ()
4 SORO OR-05-008-001-003/34741
(MANIPUR) 		2405008000NRG24170920230241926 18/09/2023 RAMACHANDRA BEHERA 2405008WL018728 RAMACHANDRA BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7276382973 RAMACHANDRA BEHERA ()
5 SORO OR-05-008-001-003/34741
(MANIPUR) 		2405008000NRG24170920230241927 18/09/2023 SABITA BEHERA 2405008WL018728 SABITA BEHERA 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7276382972 SABITA BEHERA ()
6 SORO OR-05-008-001-003/37905
(MANIPUR) 		2405008000NRG24170920230242220 18/09/2023 AJAYA KUMAR BEJ 2405008WL018780 AJAYA KUMAR BEJ 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7276382968 AJAYA KUMAR BEJ ()
7 SORO OR-05-008-001-003/37905
(MANIPUR) 		2405008000NRG24170920230242219 18/09/2023 JAMUNAMANI BEJ 2405008WL018780 JAMUNAMANI BEJ 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7276382970 JAMUNAMANI BEJ ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_180923FTO_542862 Central Bank Of India CBIN0282985 MANIPUR 7347

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