Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_150523FTO_112693
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-05-008-007-006/5440
(MANATRI) 		2405008000NRG24130520230044091 15/05/2023 PADMINI BEHERA 2405008WL002303 PADMINI BEHERA 00089 CBIN0282544 1659 1659 Processed 19/05/2023 1691527153 PADMINI BEHERA ()
SubTotal 1659 1659
2 SORO OR-05-008-007-006/5448
(MANATRI) 		2405008007NRG24120520230043665 15/05/2023 MR UMAKANTA BEHERA 2405008007WL002280 MR UMAKANTA BEHERA 00354 PUNB0723000 474 474 Processed 19/05/2023 1691527154 MR UMAKANTA BEHERA ()
SubTotal 474 474
3 SORO OR-05-008-007-006/5448
(MANATRI) 		2405008007NRG24120520230043666 15/05/2023 AHALYA BEHERA 2405008007WL002280 AHALYA BEHERA 00415 SBIN0007980 474 474 Processed 19/05/2023 1691527155 MRS AHALYA BEHERA ()
SubTotal 474 474
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_150523FTO_112693 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008007_150523FTO_112693 Punjab National Bank PUNB0723000 SORO (ORISSA) 474
3 SORO OR2405008007_150523FTO_112693 State Bank of India SBIN0007980 SORO 474

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