Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:09:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANIPUR
Fto No. : OR2405008001_171123FTO_774690
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-05-008-001-003/20465
(MANIPUR) 		2405008000NRG24131120230350940 17/11/2023 Mr.RAMAKANTA BEHERA 2405008WL042395 Mr.RAMAKANTA BEHERA 00089 CBIN0282985 1659 1659 Processed 01/01/2024 8992982716 Mr.RAMAKANTA BEHERA ()
2 SORO OR-05-008-001-003/20465
(MANIPUR) 		2405008000NRG24131120230350941 17/11/2023 Mrs. JAYANTI BEHERA 2405008WL042395 Mrs. JAYANTI BEHERA 00089 CBIN0282985 1659 1659 Processed 01/01/2024 8992982715 Mrs. JAYANTI BEHERA ()
3 SORO OR-05-008-001-003/37822
(MANIPUR) 		2405008000NRG24131120230350942 17/11/2023 DAITYARI PANDIA 2405008WL042395 DAITYARI PANDIA 00089 CBIN0282985 1659 1659 Processed 01/01/2024 8992982714 DAITYARI PANDIA ()
4 SORO OR-05-008-001-008/34802
(MANIPUR) 		2405008000NRG24131120230350948 17/11/2023 BASANTILATA SAHU 2405008WL042395 BASANTILATA SAHU 00089 CBIN0282985 1659 1659 Processed 01/01/2024 8992982717 BASANTILATA SAHU ()
5 SORO OR-05-008-001-008/37799
(MANIPUR) 		2405008000NRG24131120230350949 17/11/2023 BUDHIRAM SAHU 2405008WL042395 BUDHIRAM SAHU 00089 CBIN0282985 1659 1659 Processed 01/01/2024 8992982718 BUDHIRAM SAHU ()
SubTotal 8295 8295
6 SORO OR-05-008-001-006/37910
(MANIPUR) 		2405008000NRG24131120230350954 17/11/2023 manasi nayak 2405008WL042398 manasi nayak 00415 SBIN0009826 237 237 Processed 01/01/2024 8992982719 MRS MANASI NAYAK ()
SubTotal 237 237
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_171123FTO_774690 Central Bank Of India CBIN0282985 Manipur 8295
2 SORO OR2405008001_171123FTO_774690 State Bank of India SBIN0009826 JAMJHADI 237

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