Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:25:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_090623FTO_214746
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-05-008-004-003/34440
(KEDARPUR) 		2405008000NRG24080620230100133 09/06/2023 PUJARANI ROUT 2405008WL005289 PUJARANI ROUT 00078 CNRB0004132 1659 1659 Processed 14/06/2023 2543449057 PUJARANI ROUT ()
SubTotal 1659 1659
2 SORO OR-05-008-004-002/34397
(KEDARPUR) 		2405008000NRG24080620230100285 09/06/2023 Mr.SAMBHU NATH OJHA 2405008WL005295 Mr.SAMBHU NATH OJHA 00089 CBIN0282544 1422 1422 Processed 14/06/2023 2543449055 Mr.SAMBHU NATH OJHA ()
3 SORO OR-05-008-004-003/23104
(KEDARPUR) 		2405008000NRG24080620230100128 09/06/2023 Mr.RATIKANTA BEHERA 2405008WL005289 Mr.RATIKANTA BEHERA 00089 CBIN0282544 1659 1659 Processed 14/06/2023 2543449056 Mr.RATIKANTA BEHERA ()
SubTotal 3081 3081
4 SORO OR-05-008-004-002/35301
(KEDARPUR) 		2405008000NRG24080620230100286 09/06/2023 BISWAJIT NAYAK 2405008WL005295 BISWAJIT NAYAK 00127 FDRL0002267 1422 1422 Processed 14/06/2023 2543449058 BISWAJIT NAYAK ()
SubTotal 1422 1422
5 SORO OR-05-008-004-003/23171
(KEDARPUR) 		2405008000NRG24080620230100132 09/06/2023 CHINTAMANI BEHERA 2405008WL005289 CHINTAMANI BEHERA 00415 SBIN0007980 1659 1659 Processed 14/06/2023 2543449061 MR CHINTAMANI BEHERA ()
6 SORO OR-05-008-004-003/35274
(KEDARPUR) 		2405008000NRG24080620230100275 09/06/2023 TULASI BEHERA 2405008WL005294 TULASI BEHERA 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2543449060 MRS TULASI BEHERA ()
7 SORO OR-05-008-004-007/34942
(KEDARPUR) 		2405008000NRG24080620230100288 09/06/2023 Mrs JYOSTNARANI NAYAK 2405008WL005295 Mrs JYOSTNARANI NAYAK 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2543449059 MRS JYOSTNARANI NAYAK ()
SubTotal 4503 4503
8 SORO OR-05-008-004-002/34925
(KEDARPUR) 		2405008000NRG24080620230100272 09/06/2023 KHAGENDRA NAYAK 2405008WL005294 KHAGENDRA NAYAK 00462 UCBA0000371 1422 1422 Processed 14/06/2023 2543449062 KHAGENDRA NAYAK ()
SubTotal 1422 1422
9 SORO OR-05-008-004-003/23104
(KEDARPUR) 		2405008000NRG24080620230100129 09/06/2023 MANJULATA BEHERA 2405008WL005289 MANJULATA BEHERA 00662 BDBL0001203 1659 1659 Processed 14/06/2023 2543449063 MANJULATA BEHERA ()
SubTotal 1659 1659
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_090623FTO_214746 Canara Bank CNRB0004132 SORO 1659
2 SORO OR2405008004_090623FTO_214746 Central Bank Of India CBIN0282544 Brahmansahi 3081
3 SORO OR2405008004_090623FTO_214746 FEDERAL BANK FDRL0002267 Nadigaon 1422
4 SORO OR2405008004_090623FTO_214746 State Bank of India SBIN0007980 SORO 4503
5 SORO OR2405008004_090623FTO_214746 UCO Bank UCBA0000371 SORO 1422
6 SORO OR2405008004_090623FTO_214746 Bandhan Bank Limited BDBL0001203 SORO 1659

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