Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:33:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008005_170823FTO_467314
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-05-008-005-002/34723
(SAJANPUR) 		2405008000NRG24170820230212107 17/08/2023 SABITRI DAS 2405008WL013171 SABITRI DAS 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4973573534 SABITRI DAS ()
SubTotal 1659 1659
2 SORO OR-05-008-005-002/19124
(SAJANPUR) 		2405008000NRG24170820230212493 17/08/2023 PARBATI BEHERA 2405008WL013233 PARBATI BEHERA 00415 SBIN0007980 711 711 Processed 31/08/2023 4973573539 MRS PARBATI BEHERA ()
3 SORO OR-05-008-005-002/34723
(SAJANPUR) 		2405008000NRG24170820230212108 17/08/2023 DIPTI RANJAN DAS 2405008WL013171 DIPTI RANJAN DAS 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4973573537 MR DIPTIRANJANDAS RANJAN DAS ()
4 SORO OR-05-008-005-008/19908
(SAJANPUR) 		2405008000NRG24170820230212083 17/08/2023 BIJAY KUMAR BARIK 2405008WL013165 BIJAY KUMAR BARIK 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4973573538 MR BIJAYA BARIK ()
5 SORO OR-05-008-005-008/19908
(SAJANPUR) 		2405008000NRG24170820230212085 17/08/2023 Mr. Jitendra Kumar Barik 2405008WL013165 Mr. Jitendra Kumar Barik 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4973573535 MR JITENDRA KUMAR BARIK ()
6 SORO OR-05-008-005-008/19908
(SAJANPUR) 		2405008000NRG24170820230212084 17/08/2023 PRAMILA BARIK 2405008WL013165 PRAMILA BARIK 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4973573536 MS PRAMILA BARIK ()
SubTotal 7347 7347
7 SORO OR-05-008-005-001/19646
(SAJANPUR) 		2405008000NRG24170820230212332 17/08/2023 Mr. KAMALAKANTA BARIK 2405008WL013211 Mr. KAMALAKANTA BARIK 00415 SBIN0009826 1659 1659 Processed 31/08/2023 4973573540 MR KAMALAKANTA BARIK ()
SubTotal 1659 1659
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008005_170823FTO_467314 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008005_170823FTO_467314 State Bank of India SBIN0007980 SORO 7347
3 SORO OR2405008005_170823FTO_467314 State Bank of India SBIN0009826 JAMJHADI 1659

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