Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008010_260723APB_FTO_381302
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-05-008-010-002/30795
(TENTEI) 		2405008000NRG24250720230188713 26/07/2023 GOURANG BEHERA 2405008WL009975 GOURANG BEHERA 00127 FDRL0001852 948 948 Processed 30/08/2023 4980184388 MR GOURANG BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 SORO OR-05-008-010-002/30497
(TENTEI) 		2405008000NRG24250720230188712 26/07/2023 Mr. SURENDRA KHUNTIA 2405008WL009975 Mr. SURENDRA KHUNTIA 00415 SBIN0002125 948 948 Processed 30/08/2023 4980184389 MR SURENDRA KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 948 948
3 SORO OR-05-008-010-002/30497
(TENTEI) 		2405008000NRG24250720230188711 26/07/2023 Miss. SANGITA KHUNTIA 2405008WL009975 Miss. SANGITA KHUNTIA 00415 SBIN0013581 948 948 Processed 30/08/2023 4980184390 MISS SANGITA KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 948 948
4 SORO OR-05-008-010-002/30497
(TENTEI) 		2405008000NRG24250720230188710 26/07/2023 MINATI KHUNTIA 2405008WL009975 MINATI KHUNTIA 00462 UCBA0000371 948 948 Processed 30/08/2023 4980184387 MINATI KHUNTIA UCO BANK(607066)
5 SORO OR-05-008-010-004/30533
(TENTEI) 		2405008000NRG24250720230188715 26/07/2023 BHANUMATI AGASTI 2405008WL009975 BHANUMATI AGASTI 00462 UCBA0000371 948 948 Processed 30/08/2023 4980184391 MRS BHANUMATI AGASTI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 SORO OR-05-008-010-003/21657
(TENTEI) 		2405008000NRG24250720230188714 26/07/2023 MR CHINTAMANI SANKHUA 2405008WL009975 MR CHINTAMANI SANKHUA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4980184392 MR CHINTAMANI SANKHUA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008010_260723APB_FTO_381302 FEDERAL BANK FDRL0001852 SORO 948
2 SORO OR2405008010_260723APB_FTO_381302 State Bank of India SBIN0002125 SIMULIA ADB 948
3 SORO OR2405008010_260723APB_FTO_381302 State Bank of India SBIN0013581 ANANTAPUR 948
4 SORO OR2405008010_260723APB_FTO_381302 UCO Bank UCBA0000371 SORO 1896
5 SORO OR2405008010_260723APB_FTO_381302 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 948

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