Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_031123FTO_718516
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-05-008-002-001/34652
(ATTAPUR) 		2405008000NRG24021120230334537 03/11/2023 SANJULATA BEHERA 2405008WL038843 SANJULATA BEHERA 00048 BKID0005353 1422 1422 Processed 11/11/2023 7390429087 SANJULATA BEHERA ()
2 SORO OR-05-008-002-001/718
(ATTAPUR) 		2405008000NRG24021120230334541 03/11/2023 SUKANTI PARIDA 2405008WL038843 SUKANTI PARIDA 00048 BKID0005353 1422 1422 Processed 11/11/2023 7390429088 SUKANTI PARIDA ()
SubTotal 2844 2844
3 SORO OR-05-008-002-001/34653
(ATTAPUR) 		2405008000NRG24011120230332500 03/11/2023 Mrs. NAMITA JENA 2405008WL038466 Mrs. NAMITA JENA 00089 CBIN0282985 237 237 Processed 11/11/2023 7390429089 Mrs. NAMITA JENA ()
SubTotal 237 237
4 SORO OR-05-008-002-001/765
(ATTAPUR) 		2405008000NRG24021120230334542 03/11/2023 Mrs. SASMITA MAHARANA 2405008WL038843 Mrs. SASMITA MAHARANA 00415 SBIN0013576 1659 1659 Processed 11/11/2023 7390429090 MRS SASMITA MAHARANA ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_031123FTO_718516 Bank of India BKID0005353 TURIGADIA 2844
2 SORO OR2405008002_031123FTO_718516 Central Bank Of India CBIN0282985 MANIPUR 237
3 SORO OR2405008002_031123FTO_718516 State Bank of India SBIN0013576 ADASPUR 1659

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