Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_081123FTO_740856
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-05-008-008-004/2486
(MAHUMUHAN) 		2405008000NRG24081120230342035 08/11/2023 MRS BHAGABATI BEHERA 2405008WL040392 MRS BHAGABATI BEHERA 00354 PUNB0089820 1659 1659 Processed 24/11/2023 7963254243 MRS BHAGABATI BEHERA ()
2 SORO OR-05-008-008-008/4614
(MAHUMUHAN) 		2405008000NRG24081120230342052 08/11/2023 SUMATI JENA 2405008WL040392 SUMATI JENA 00354 PUNB0089820 1659 1659 Processed 24/11/2023 7963254248 SUMATI JENA ()
SubTotal 3318 3318
3 SORO OR-05-008-008-004/2486
(MAHUMUHAN) 		2405008000NRG24081120230342036 08/11/2023 Mrs SARASWATI BEHERA 2405008WL040392 Mrs SARASWATI BEHERA 00415 SBIN0007980 1659 1659 Processed 24/11/2023 7963254244 MRS SARASWATI BEHERA ()
4 SORO OR-05-008-008-006/375823
(MAHUMUHAN) 		2405008000NRG24081120230342039 08/11/2023 SHANTILATA NAYAK 2405008WL040392 SHANTILATA NAYAK 00415 SBIN0007980 711 711 Processed 24/11/2023 7963254246 MRS SHANTILATA NAYAK ()
5 SORO OR-05-008-008-008/375823
(MAHUMUHAN) 		2405008000NRG24081120230342044 08/11/2023 AHALYA JENA 2405008WL040392 AHALYA JENA 00415 SBIN0007980 1659 1659 Processed 24/11/2023 7963254245 MRS AHALYA JENA ()
6 SORO OR-05-008-008-008/4215
(MAHUMUHAN) 		2405008000NRG24081120230342048 08/11/2023 SHRI MANOJ KUMAR JENA 2405008WL040392 SHRI MANOJ KUMAR JENA 00415 SBIN0007980 1659 1659 Processed 24/11/2023 7963254247 SHRI MANOJ KUMAR JENA ()
SubTotal 5688 5688
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_081123FTO_740856 Punjab National Bank PUNB0089820 Mangalpur 3318
2 SORO OR2405008008_081123FTO_740856 State Bank of India SBIN0007980 SORO 5688

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