Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_200523FTO_136938
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-05-008-004-003/23104
(KEDARPUR) 		2405008000NRG24180520230051008 20/05/2023 Mr.RATIKANTA BEHERA 2405008WL002714 Mr.RATIKANTA BEHERA 00089 CBIN0282544 948 948 Processed 25/05/2023 1860376254 Mr.RATIKANTA BEHERA ()
SubTotal 948 948
2 SORO OR-05-008-004-009/35086
(KEDARPUR) 		2405008000NRG24180520230051641 20/05/2023 JAYANT KUMAR SAHU 2405008WL002741 JAYANT KUMAR SAHU 00127 FDRL0001852 1659 1659 Processed 25/05/2023 1860376255 JAYANT KUMAR SAHU ()
SubTotal 1659 1659
3 SORO OR-05-008-004-003/23171
(KEDARPUR) 		2405008000NRG24180520230051012 20/05/2023 CHINTAMANI BEHERA 2405008WL002714 CHINTAMANI BEHERA 00415 SBIN0007980 1185 1185 Processed 25/05/2023 1860376256 MR CHINTAMANI BEHERA ()
4 SORO OR-05-008-004-009/23458
(KEDARPUR) 		2405008000NRG24180520230051629 20/05/2023 SARAT KUMAR SAHU 2405008WL002741 SARAT KUMAR SAHU 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1860376258 MR SHARAT KUMAR SAHU ()
5 SORO OR-05-008-004-009/23458
(KEDARPUR) 		2405008000NRG24180520230051628 20/05/2023 SATYABHAMA SAHU 2405008WL002741 SATYABHAMA SAHU 00415 SBIN0007980 1659 1659 Processed 25/05/2023 1860376257 MRS SATYABHAMA SAHU ()
SubTotal 4503 4503
6 SORO OR-05-008-004-010/34365
(KEDARPUR) 		2405008000NRG24180520230051655 20/05/2023 JEEBANJIT DHAL 2405008WL002741 JEEBANJIT DHAL 00462 UCBA0000371 1659 1659 Processed 25/05/2023 1860376259 JEEBANJIT DHAL ()
SubTotal 1659 1659
7 SORO OR-05-008-004-003/23104
(KEDARPUR) 		2405008000NRG24180520230051009 20/05/2023 MANJULATA BEHERA 2405008WL002714 MANJULATA BEHERA 00662 BDBL0001203 948 948 Processed 25/05/2023 1860376260 MANJULATA BEHERA ()
8 SORO OR-05-008-004-009/35065
(KEDARPUR) 		2405008000NRG24180520230051640 20/05/2023 BIJAY KUMAR ROUT 2405008WL002741 BIJAY KUMAR ROUT 00662 BDBL0001203 1659 1659 Processed 25/05/2023 1860376253 BIJAY KUMAR ROUT ()
SubTotal 2607 2607
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_200523FTO_136938 Central Bank Of India CBIN0282544 Brahmansahi 948
2 SORO OR2405008004_200523FTO_136938 FEDERAL BANK FDRL0001852 SORO 1659
3 SORO OR2405008004_200523FTO_136938 State Bank of India SBIN0007980 SORO 4503
4 SORO OR2405008004_200523FTO_136938 UCO Bank UCBA0000371 SORO 1659
5 SORO OR2405008004_200523FTO_136938 Bandhan Bank Limited BDBL0001203 SORO 2607

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