Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:23:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_311023APB_FTO_706780
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-05-008-009-006/34604641
(NATAPADA) 		2405008000NRG24291020230328131 31/10/2023 Mr RAMESH SAHU 2405008WL037618 Mr RAMESH SAHU 00089 CBIN0282544 1659 1659 Processed 11/11/2023 7390918897 Mr. RAMESH SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 SORO OR-05-008-009-006/13533
(NATAPADA) 		2405008000NRG24291020230328124 31/10/2023 MR JADUNATH SAHU 2405008WL037617 MR JADUNATH SAHU 00354 PUNB0723000 1422 1422 Processed 11/11/2023 7390918901 Mr. JADUNATH SAHU CENTRAL BANK OF INDIA(607115)
3 SORO OR-05-008-009-008/346038
(NATAPADA) 		2405008000NRG24291020230328129 31/10/2023 DALIMBA BEHERA 2405008WL037617 DALIMBA BEHERA 00354 PUNB0723000 1659 1659 Processed 11/11/2023 7390918900 DALIMBA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
4 SORO OR-05-008-009-001/13417
(NATAPADA) 		2405008000NRG24291020230328122 31/10/2023 Mr. KULAMANI MANTRI 2405008WL037617 Mr. KULAMANI MANTRI 00415 SBIN0007980 1659 1659 Processed 11/11/2023 7390918902 KULAMANI MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SORO OR-05-008-009-006/34604636
(NATAPADA) 		2405008000NRG24291020230328126 31/10/2023 JHUNILATA DALAI 2405008WL037617 JHUNILATA DALAI 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7390918899 MRS JHUNULATA DALAI STATE BANK OF INDIA(508548)
6 SORO OR-05-008-009-006/34604636
(NATAPADA) 		2405008000NRG24291020230328125 31/10/2023 Mr. RAMACHANDRA DALAI 2405008WL037617 Mr. RAMACHANDRA DALAI 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7390918898 RAMACHANDRA DALAI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_311023APB_FTO_706780 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008009_311023APB_FTO_706780 Punjab National Bank PUNB0723000 SORO (ORISSA) 3081
3 SORO OR2405008009_311023APB_FTO_706780 State Bank of India SBIN0007980 SORO 4503

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