Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:03:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008004_150623FTO_237983
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-05-008-004-009/35086
(KEDARPUR) 		2405008000NRG24140620230122068 15/06/2023 JAYANT KUMAR SAHU 2405008WL006297 JAYANT KUMAR SAHU 00127 FDRL0001852 1185 1185 Processed 20/06/2023 2662391975 JAYANT KUMAR SAHU ()
SubTotal 1185 1185
2 SORO OR-05-008-004-002/34625
(KEDARPUR) 		2405008000NRG24140620230122025 15/06/2023 PUSPITA LENKA 2405008WL006297 PUSPITA LENKA 00415 SBIN0007980 1422 1422 Processed 20/06/2023 2662391976 MRS PUSPITA LENKA ()
3 SORO OR-05-008-004-009/23458
(KEDARPUR) 		2405008000NRG24140620230122044 15/06/2023 SARAT KUMAR SAHU 2405008WL006297 SARAT KUMAR SAHU 00415 SBIN0007980 1185 1185 Processed 20/06/2023 2662391979 MR SHARAT KUMAR SAHU ()
4 SORO OR-05-008-004-009/23458
(KEDARPUR) 		2405008000NRG24140620230122043 15/06/2023 SATYABHAMA SAHU 2405008WL006297 SATYABHAMA SAHU 00415 SBIN0007980 1185 1185 Processed 20/06/2023 2662391978 MRS SATYABHAMA SAHU ()
5 SORO OR-05-008-004-009/23510
(KEDARPUR) 		2405008000NRG24140620230122048 15/06/2023 PADMABATI ROUT 2405008WL006297 PADMABATI ROUT 00415 SBIN0007980 1185 1185 Processed 20/06/2023 2662391977 MRS PADMABATI ROUT ()
SubTotal 4977 4977
6 SORO OR-05-008-004-009/35065
(KEDARPUR) 		2405008000NRG24140620230122067 15/06/2023 BIJAY KUMAR ROUT 2405008WL006297 BIJAY KUMAR ROUT 00662 BDBL0001203 1185 1185 Processed 20/06/2023 2662391974 BIJAY KUMAR ROUT ()
SubTotal 1185 1185
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_150623FTO_237983 FEDERAL BANK FDRL0001852 SORO 1185
2 SORO OR2405008004_150623FTO_237983 State Bank of India SBIN0007980 SORO 4977
3 SORO OR2405008004_150623FTO_237983 Bandhan Bank Limited BDBL0001203 SORO 1185

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