Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008007_051023APB_FTO_605584
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-05-008-007-006/34762
(MANATRI) 		2405008000NRG24041020230280313 05/10/2023 JITENDRA MAHARANA 2405008WL027907 JITENDRA MAHARANA 00415 SBIN0007980 1896 1896 Processed 09/11/2023 7263339196 JITENDRA MAHARANA S/O GOPAL MAHARANA PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-007-006/5436
(MANATRI) 		2405008000NRG24041020230280314 05/10/2023 RAMAKANTA BEHERA 2405008WL027907 RAMAKANTA BEHERA 00415 SBIN0007980 1896 1896 Processed 10/11/2023 7263339197 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
3 SORO OR-05-008-007-006/5436
(MANATRI) 		2405008000NRG24041020230280315 05/10/2023 SATYABHAMA BEHERA 2405008WL027907 SATYABHAMA BEHERA 00415 SBIN0007980 1896 1896 Processed 10/11/2023 7263339198 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-007-006/5458
(MANATRI) 		2405008000NRG24041020230280316 05/10/2023 PARBATI BEHERA 2405008WL027907 PARBATI BEHERA 00415 SBIN0007980 1896 1896 Processed 10/11/2023 7263339199 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008007_051023APB_FTO_605584 State Bank of India SBIN0007980 SORO 7584

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