Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_261023FTO_687924
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-05-008-024-001/6179
(MANATRI) 		2405008000NRG24261020230321720 26/10/2023 DAITARI SAMAL 2405008WL036397 DAITARI SAMAL 00048 BKID0005350 1422 1422 Processed 10/11/2023 7325754127 DAITARI SAMAL ()
SubTotal 1422 1422
2 SORO OR-05-008-024-002/5549
(MANATRI) 		2405008000NRG24261020230321784 26/10/2023 GOBINDA CHANDRA NAYAK 2405008WL036404 GOBINDA CHANDRA NAYAK 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7325754128 GOBINDA CHANDRA NAYAK ()
SubTotal 1422 1422
3 SORO OR-05-008-024-002/5553
(MANATRI) 		2405008000NRG24261020230321786 26/10/2023 MR GAURANGA NAYAK 2405008WL036404 MR GAURANGA NAYAK 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7325754129 MR GAURANGA NAYAK ()
SubTotal 1422 1422
4 SORO OR-05-008-007-002/34589
(MANATRI) 		2405008000NRG24261020230321768 26/10/2023 ARATI NAYAK 2405008WL036403 ARATI NAYAK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7325754130 MRS ARATI NAYAK ()
SubTotal 1422 1422
5 SORO OR-05-008-007-001/34652
(MANATRI) 		2405008000NRG24261020230322518 26/10/2023 SABITRI SAHO 2405008WL036507 SABITRI SAHO 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7325754131 MRS SABITRI SAHU ()
6 SORO OR-05-008-007-001/6129
(MANATRI) 		2405008000NRG24261020230321727 26/10/2023 SUKANTI SAMAL 2405008WL036398 SUKANTI SAMAL 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7325754132 MRS SUKANTI SAMAL ()
SubTotal 3318 3318
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_261023FTO_687924 Bank of India BKID0005350 BALASORE 1422
2 SORO OR2405008024_261023FTO_687924 Punjab National Bank PUNB0089820 Mangalpur 1422
3 SORO OR2405008024_261023FTO_687924 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
4 SORO OR2405008024_261023FTO_687924 State Bank of India SBIN0005078 NILGIRI 1422
5 SORO OR2405008024_261023FTO_687924 State Bank of India SBIN0007980 SORO 3318

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