Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:59:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_240124APB_FTO_1003624
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-05-008-007-002/30232
(MANATRI) 		2405008000NRG24200120240440640 24/01/2024 Mr. LAXMIDHARA GIRI 2405008WL061034 Mr. LAXMIDHARA GIRI 00089 CBIN0282544 1659 1659 Processed 25/03/2024 2139931153 MR LAXMIDHAR GIRI STATE BANK OF INDIA(508548)
2 SORO OR-05-008-007-002/30233
(MANATRI) 		2405008000NRG24200120240440642 24/01/2024 Mr. GAYADHARA NAYAK 2405008WL061034 Mr. GAYADHARA NAYAK 00089 CBIN0282544 1659 1659 Processed 25/03/2024 2139931152 Mr. GAYADHARA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 SORO OR-05-008-007-002/5540
(MANATRI) 		2405008000NRG24200120240440644 24/01/2024 MR LAKSHMAN NAYAK 2405008WL061034 MR LAKSHMAN NAYAK 00354 PUNB0723000 1659 1659 Processed 25/03/2024 2139931154 MR LAKSHMAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 SORO OR-05-008-007-002/30233
(MANATRI) 		2405008000NRG24200120240440643 24/01/2024 KAMALINI NAYAK 2405008WL061034 KAMALINI NAYAK 00415 SBIN0005078 1659 1659 Processed 25/03/2024 2139931155 MRS KAMALINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 SORO OR-05-008-007-002/30232
(MANATRI) 		2405008000NRG24200120240440641 24/01/2024 JAYANTI GIRI 2405008WL061034 JAYANTI GIRI 00415 SBIN0007980 1659 1659 Processed 25/03/2024 2139931150 MRS JAYANTI GIRI STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-002/5540
(MANATRI) 		2405008000NRG24200120240440645 24/01/2024 SANDHYABATI NAYAK 2405008WL061034 SANDHYABATI NAYAK 00415 SBIN0007980 1659 1659 Processed 25/03/2024 2139931151 MRS SANDHYABATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2405008024_240124APB_FTO_1003624 Central Bank Of India CBIN0282544 Brahmansahi 3318
2 SORO OR2405008024_240124APB_FTO_1003624 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
3 SORO OR2405008024_240124APB_FTO_1003624 State Bank of India SBIN0005078 NILGIRI 1659
4 SORO OR2405008024_240124APB_FTO_1003624 State Bank of India SBIN0007980 SORO 3318

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