Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:09:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SABIRA
Fto No. : OR2405008020_040723FTO_307871
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-05-008-020-001/34456
(SABIRA) 		2405008000NRG24040720230165688 04/07/2023 Mr. BIJAY BEHERA 2405008WL008442 Mr. BIJAY BEHERA 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962424717 Mr. BIJAY BEHERA ()
2 SORO OR-05-008-020-001/34890
(SABIRA) 		2405008000NRG24040720230165691 04/07/2023 Mrs JYOSHNA RANI SETHI 2405008WL008442 Mrs JYOSHNA RANI SETHI 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962424716 Mrs JYOSHNA RANI SETHI ()
3 SORO OR-05-008-020-001/34906
(SABIRA) 		2405008000NRG24040720230165693 04/07/2023 CHOUDHURI SINGH 2405008WL008442 CHOUDHURI SINGH 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4962424715 CHOUDHURI SINGH ()
SubTotal 4266 4266
4 SORO OR-05-008-020-001/31592
(SABIRA) 		2405008000NRG24040720230165681 04/07/2023 SUDARSAN JENA 2405008WL008442 SUDARSAN JENA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4962424718 MR SUDARSAN JENA ()
SubTotal 1422 1422
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 OR2405008020_040723FTO_307871 Central Bank Of India CBIN0282544 BHRAMANSAHI 4266
2 SORO OR2405008020_040723FTO_307871 State Bank of India SBIN0009826 JAMJHADI 1422

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