Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_091223FTO_868834
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-05-008-008-003/355715
(MAHUMUHAN) 		2405008000NRG24181120230360477 09/12/2023 NARENDRA BHOI 2405008WL0044476 NARENDRA BHOI 00354 PUNB0089820 1422 1422 Processed 29/02/2024 1107145900 NARENDRA BHOI ()
2 SORO OR-05-008-008-003/355715
(MAHUMUHAN) 		2405008000NRG24181120230360482 09/12/2023 NARENDRA BHOI 2405008WL0044476 NARENDRA BHOI 00354 PUNB0089820 1422 1422 Processed 29/02/2024 1107145901 NARENDRA BHOI ()
SubTotal 2844 2844
3 SORO OR-05-008-011-002/33614
(TALANAGAR) 		2405008000NRG24061220230387628 09/12/2023 DEBASHREE BEHERA 2405008WL0050002 DEBASHREE BEHERA 00415 SBIN0007980 1659 1659 Rejected 29/02/2024 1107145902 Account closed
SubTotal 1659 1659
4 SORO OR-05-008-013-007/27773
(ANANTAPUR) 		2405008000NRG24110920230230218 09/12/2023 SAMBIT RANJAN SAHOO 2405008WL0016201 SAMBIT RANJAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107145899 SAMBIT RANJAN SAHOO ()
SubTotal 1422 1422
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_091223FTO_868834 Punjab National Bank PUNB0089820 Mangalpur 2844
2 SORO OR2405008_091223FTO_868834 State Bank of India SBIN0007980 SORO 1659
3 SORO OR2405008_091223FTO_868834 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1422

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