Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_131023FTO_639345
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-05-008-016-010/30395
(MULISING) 		2405008000NRG24131020230300543 13/10/2023 SNIGDHARANI SAHU 2405008WL032267 SNIGDHARANI SAHU 00078 CNRB0004132 1422 1422 Processed 10/11/2023 7325736428 SNIGDHARANI SAHU ()
SubTotal 1422 1422
2 SORO OR-05-008-016-010/353156
(MULISING) 		2405008000NRG24131020230300555 13/10/2023 BHAGABAT PATTANAYAK 2405008WL032267 BHAGABAT PATTANAYAK 00089 CBIN0282544 1422 1422 Processed 10/11/2023 7325736427 BHAGABAT PATTANAYAK ()
SubTotal 1422 1422
3 SORO OR-05-008-016-010/353158
(MULISING) 		2405008000NRG24131020230300556 13/10/2023 ROHIT KUMAR MOHAPTRA 2405008WL032267 ROHIT KUMAR MOHAPTRA 00152 HDFC0000366 1422 1422 Processed 10/11/2023 7325736429 ROHIT KUMAR MOHAPTRA ()
SubTotal 1422 1422
4 SORO OR-05-008-016-010/30408
(MULISING) 		2405008000NRG24131020230300546 13/10/2023 GITANJALI MOHAPATRA 2405008WL032267 GITANJALI MOHAPATRA 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7325736430 GITANJALI MOHAPATRA ()
SubTotal 1422 1422
5 SORO OR-05-008-016-010/30395
(MULISING) 		2405008000NRG24131020230300544 13/10/2023 CHANDRAKANTI ROUT 2405008WL032267 CHANDRAKANTI ROUT 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325736433 MRS CHANDRAKANTI ROUT ()
6 SORO OR-05-008-016-010/34655
(MULISING) 		2405008000NRG24131020230300548 13/10/2023 SAROJINI DALEI 2405008WL032267 SAROJINI DALEI 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7325736431 MISS SOROJINI DALEI ()
7 SORO OR-05-008-016-010/353152
(MULISING) 		2405008000NRG24131020230300554 13/10/2023 PANKAJ KUMAR MOHAPATRA 2405008WL032267 PANKAJ KUMAR MOHAPATRA 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7325736432 MS PANKAJ MOHAPATRA ()
SubTotal 4029 4029
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008_131023FTO_639345 Canara Bank CNRB0004132 SORO 1422
2 SORO OR2405008_131023FTO_639345 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
3 SORO OR2405008_131023FTO_639345 HDFC Bank HDFC0000366 BALASORE - ORISSA 1422
4 SORO OR2405008_131023FTO_639345 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
5 SORO OR2405008_131023FTO_639345 State Bank of India SBIN0007980 SORO 4029

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