Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:51:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008024_240423FTO_45173
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) 		2405008000NRG24230420230013785 24/04/2023 DAITARI SAMAL 2405008WL000700 DAITARI SAMAL 00048 BKID0005350 948 948 Processed 10/05/2023 1398513891 DAITARI SAMAL ()
SubTotal 948 948
2 SORO OR-05-008-007-001/30151
(MANATRI) 		2405008000NRG24230420230013757 24/04/2023 Mr. BUDHIRAM GHADEI 2405008WL000700 Mr. BUDHIRAM GHADEI 00089 CBIN0282544 948 948 Processed 10/05/2023 1398513892 Mr. BUDHIRAM GHADEI ()
SubTotal 948 948
3 SORO OR-05-008-007-001/32715
(MANATRI) 		2405008000NRG24230420230013758 24/04/2023 JADUNATH MALIK 2405008WL000700 JADUNATH MALIK 00415 SBIN0007980 948 948 Processed 10/05/2023 1398513894 MR JADUNATH MALIK ()
4 SORO OR-05-008-007-001/6417
(MANATRI) 		2405008000NRG24230420230013784 24/04/2023 Mr. ANIL KUMAR MOHANTY 2405008WL000700 Mr. ANIL KUMAR MOHANTY 00415 SBIN0007980 948 948 Processed 10/05/2023 1398513893 MR ANIL KUMAR MOHANTY ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_240423FTO_45173 Bank of India BKID0005350 BALASORE 948
2 SORO OR2405008024_240423FTO_45173 Central Bank Of India CBIN0282544 BHRAMANSAHI 948
3 SORO OR2405008024_240423FTO_45173 State Bank of India SBIN0007980 SORO 1896

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