Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008021_170823FTO_466590
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-05-008-021-001/34844
(SARASANKHA) 		2405008021NRG24160820230209851 17/08/2023 NIRAKAR JENA 2405008021WL012763 NIRAKAR JENA 00078 CNRB0004132 1185 1185 Processed 30/08/2023 4976205388 NIRAKAR JENA ()
SubTotal 1185 1185
2 SORO OR-05-008-021-001/34844
(SARASANKHA) 		2405008021NRG24160820230209852 17/08/2023 Mrs.KAUSALYA JENA 2405008021WL012763 Mrs.KAUSALYA JENA 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4976205384 Mrs.KAUSALYA JENA ()
3 SORO OR-05-008-021-001/7716
(SARASANKHA) 		2405008021NRG24160820230209856 17/08/2023 Mrs SASMITA BEHERA 2405008021WL012763 Mrs SASMITA BEHERA 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4976205387 Mrs SASMITA BEHERA ()
4 SORO OR-05-008-021-001/7810
(SARASANKHA) 		2405008021NRG24160820230209859 17/08/2023 Mr.PRABHAKAR BARIK 2405008021WL012763 Mr.PRABHAKAR BARIK 00089 CBIN0282544 1659 1659 Processed 30/08/2023 4976205386 Mr.PRABHAKAR BARIK ()
5 SORO OR-05-008-021-003/7428
(SARASANKHA) 		2405008021NRG24160820230209875 17/08/2023 AHALYA PANDA 2405008021WL012763 AHALYA PANDA 00089 CBIN0282544 1185 1185 Processed 30/08/2023 4976205385 AHALYA PANDA ()
SubTotal 5688 5688
6 SORO OR-05-008-021-003/7428
(SARASANKHA) 		2405008021NRG24160820230209874 17/08/2023 BASANTI PANDA 2405008021WL012763 BASANTI PANDA 00127 FDRL0001852 1185 1185 Processed 30/08/2023 4976205389 BASANTI PANDA ()
SubTotal 1185 1185
7 SORO OR-05-008-021-001/7716
(SARASANKHA) 		2405008021NRG24160820230209855 17/08/2023 SANJAY KUMAR BEHERA 2405008021WL012763 SANJAY KUMAR BEHERA 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4976205390 MR SANJAY KUMAR BEHERA ()
8 SORO OR-05-008-021-003/7428
(SARASANKHA) 		2405008021NRG24160820230209873 17/08/2023 Mr.MADHUSUDAN PANDA 2405008021WL012763 Mr.MADHUSUDAN PANDA 00415 SBIN0007980 1185 1185 Processed 31/08/2023 4976205391 MR MADHUSUDAN PANDA ()
SubTotal 2844 2844
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008021_170823FTO_466590 Canara Bank CNRB0004132 SORO 1185
2 SORO OR2405008021_170823FTO_466590 Central Bank Of India CBIN0282544 BHRAMANSAHI 5688
3 SORO OR2405008021_170823FTO_466590 FEDERAL BANK FDRL0001852 SORO 1185
4 SORO OR2405008021_170823FTO_466590 State Bank of India SBIN0007980 SORO 2844

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