Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008010_030823APB_FTO_410339
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-05-008-010-004/21869
(TENTEI) 		2405008010NRG24020820230196109 03/08/2023 MR NARAHARI BARIK 2405008010WL010728 MR NARAHARI BARIK 00354 PUNB0723000 948 948 Processed 30/08/2023 4976261832 NARAHARI BARIK UCO BANK(607066)
SubTotal 948 948
2 SORO OR-05-008-010-004/22072
(TENTEI) 		2405008010NRG24020820230196110 03/08/2023 KAMBHUNATH BISWAL 2405008010WL010728 KAMBHUNATH BISWAL 00415 SBIN0013581 948 948 Processed 30/08/2023 4976261828 MR KAMBHUNATH BISWAL STATE BANK OF INDIA(508548)
3 SORO OR-05-008-010-004/30724
(TENTEI) 		2405008010NRG24020820230196112 03/08/2023 Mrs.SABITRI BEHERA 2405008010WL010728 Mrs.SABITRI BEHERA 00415 SBIN0013581 948 948 Processed 30/08/2023 4976261829 Mrs.SABITRI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
4 SORO OR-05-008-010-002/30434
(TENTEI) 		2405008010NRG24020820230196107 03/08/2023 JITENDRA PANDA 2405008010WL010728 JITENDRA PANDA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976261833 MR JITENDRA PANDA STATE BANK OF INDIA(508548)
5 SORO OR-05-008-010-004/21803
(TENTEI) 		2405008010NRG24020820230196108 03/08/2023 GOBINDA CHANDRA BISWAL 2405008010WL010728 GOBINDA CHANDRA BISWAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976261831 GOBINDA CHANDRA BISWAL ODISHA GRAMYA BANK(607060)
6 SORO OR-05-008-010-004/30473
(TENTEI) 		2405008010NRG24020820230196111 03/08/2023 LALITA DASH 2405008010WL010728 LALITA DASH 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976261830 LALITA DASH ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008010_030823APB_FTO_410339 Punjab National Bank PUNB0723000 SORO (ORISSA) 948
2 SORO OR2405008010_030823APB_FTO_410339 State Bank of India SBIN0013581 ANANTAPUR 1896
3 SORO OR2405008010_030823APB_FTO_410339 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 2844

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