Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_261023FTO_689835
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-05-008-017-009/349017
(PAKHAR) 		2405008000NRG24261020230323842 26/10/2023 DEEPAK KUMAR MOHARANA 2405008WL036799 DEEPAK KUMAR MOHARANA 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325752699 DEEPAK KUMAR MOHARANA ()
SubTotal 1422 1422
2 SORO OR-05-008-017-009/10617
(PAKHAR) 		2405008000NRG24261020230323834 26/10/2023 GAYADHAR ROU 2405008WL036799 GAYADHAR ROU 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325752700 MR GAYADHAR ROUT ()
3 SORO OR-05-008-017-009/34650
(PAKHAR) 		2405008000NRG24261020230323837 26/10/2023 ASHAMANI BEHERA 2405008WL036799 ASHAMANI BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325752701 MRS ASHAMANI BEHERA ()
4 SORO OR-05-008-017-009/349025
(PAKHAR) 		2405008000NRG24261020230323844 26/10/2023 SUCHITRA MALIK 2405008WL036799 SUCHITRA MALIK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325752703 MISS SUCHITRA MALIK ()
5 SORO OR-05-008-017-009/349025
(PAKHAR) 		2405008000NRG24261020230323843 26/10/2023 SUSPITA MALIK 2405008WL036799 SUSPITA MALIK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325752702 MISS SUSPITA MALIK ()
6 SORO OR-05-008-017-009/36161
(PAKHAR) 		2405008000NRG24261020230323845 26/10/2023 KALANDRI BEHERA 2405008WL036799 KALANDRI BEHERA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325752704 MR KALANDRI BEHERA ()
SubTotal 7110 7110
7 SORO OR-05-008-023-009/37355
(PAKHAR) 		2405008000NRG24261020230323850 26/10/2023 SUMITRA DAS 2405008WL036799 SUMITRA DAS 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7325752705 MISS SUMITRA DAS ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_261023FTO_689835 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
2 SORO OR2405008_261023FTO_689835 State Bank of India SBIN0007980 SORO 7110
3 SORO OR2405008_261023FTO_689835 State Bank of India SBIN0013581 ANANTAPUR 1422

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