Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:56:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_271023FTO_692370
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-05-008-001-006/20344
(MANIPUR) 		2405008000NRG24271020230325189 27/10/2023 Mr RABINARAYAN PANDA 2405008WL037071 Mr RABINARAYAN PANDA 00089 CBIN0282985 474 474 Processed 11/11/2023 7388263515 Mr RABINARAYAN PANDA ()
2 SORO OR-05-008-001-006/20346
(MANIPUR) 		2405008000NRG24271020230325190 27/10/2023 Mr.ANANTA PRASAD SAHU 2405008WL037071 Mr.ANANTA PRASAD SAHU 00089 CBIN0282985 474 474 Processed 11/11/2023 7388263516 Mr.ANANTA PRASAD SAHU ()
SubTotal 948 948
3 SORO OR-05-008-008-004/34442
(MAHUMUHAN) 		2405008000NRG24271020230325200 27/10/2023 GITANJALI NAYAK 2405008WL037073 GITANJALI NAYAK 00176 IDIB000S304 1422 1422 Processed 11/11/2023 7388263512 GITANJALI NAYAK ()
SubTotal 1422 1422
4 SORO OR-05-008-008-004/375829
(MAHUMUHAN) 		2405008000NRG24271020230325204 27/10/2023 MR DIBAKAR SAHU 2405008WL037073 MR DIBAKAR SAHU 00354 PUNB0089820 1422 1422 Processed 11/11/2023 7388263513 MR DIBAKAR SAHU ()
SubTotal 1422 1422
5 SORO OR-05-008-016-002/34952
(MULISING) 		2405008000NRG24271020230325252 27/10/2023 BIJAY KUMAR BEHERA 2405008WL037076 BIJAY KUMAR BEHERA 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7388263514 MR BIJAY KUMAR BEHERA ()
6 SORO OR-05-008-016-009/35053
(MULISING) 		2405008000NRG24271020230325271 27/10/2023 TAPASWINI PANDA 2405008WL037077 TAPASWINI PANDA 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7388263517 MRS TAPASWINI PANDA ()
SubTotal 2844 2844
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_271023FTO_692370 Central Bank Of India CBIN0282985 MANIPUR 948
2 SORO OR2405008_271023FTO_692370 Indian Bank IDIB000S304 SORO 1422
3 SORO OR2405008_271023FTO_692370 Punjab National Bank PUNB0089820 Mangalpur 1422
4 SORO OR2405008_271023FTO_692370 State Bank of India SBIN0007980 SORO 2844

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