Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_181023FTO_657587
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-05-008-001-002/37829
(MANIPUR) 		2405008000NRG24161020230303199 18/10/2023 gyanaranjan panda 2405008WL032772 gyanaranjan panda 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7265501488 gyanaranjan panda ()
2 SORO OR-05-008-001-005/21420
(MANIPUR) 		2405008000NRG24161020230303200 18/10/2023 giridhari parida 2405008WL032772 giridhari parida 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7265501486 giridhari parida ()
3 SORO OR-05-008-001-005/34069
(MANIPUR) 		2405008000NRG24161020230303202 18/10/2023 jagabandhu parida 2405008WL032772 jagabandhu parida 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7265501490 jagabandhu parida ()
4 SORO OR-05-008-001-005/34071
(MANIPUR) 		2405008000NRG24161020230303204 18/10/2023 ambika malik 2405008WL032772 ambika malik 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7265501487 ambika malik ()
5 SORO OR-05-008-001-006/20327
(MANIPUR) 		2405008000NRG24161020230303206 18/10/2023 satyabhama sen 2405008WL032772 satyabhama sen 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7265501491 satyabhama sen ()
6 SORO OR-05-008-001-008/20676
(MANIPUR) 		2405008000NRG24161020230303209 18/10/2023 Mr. MURALIDHAR TRIPATHI 2405008WL032772 Mr. MURALIDHAR TRIPATHI 00089 CBIN0282985 1659 1659 Processed 09/11/2023 7265501489 Mr. MURALIDHAR TRIPATHI ()
SubTotal 9954 9954
7 SORO OR-05-008-001-006/37910
(MANIPUR) 		2405008000NRG24161020230303208 18/10/2023 manasi nayak 2405008WL032772 manasi nayak 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7265501492 MRS MANASI NAYAK ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_181023FTO_657587 Central Bank Of India CBIN0282985 MANIPUR 9954
2 SORO OR2405008001_181023FTO_657587 State Bank of India SBIN0009826 JAMJHADI 1659

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