Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_181223APB_FTO_904279
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-05-008-008-004/355846
(MAHUMUHAN) 		2405008000NRG24171220230404997 18/12/2023 BANSIDHARA SAHU 2405008WL053440 BANSIDHARA SAHU 00089 CBIN0282544 1659 1659 Processed 09/03/2024 1552997390 Mr. BANSIDHARA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 SORO OR-05-008-008-004/2486
(MAHUMUHAN) 		2405008000NRG24171220230404991 18/12/2023 MR GOURANGA BEHERA 2405008WL053439 MR GOURANGA BEHERA 00354 PUNB0089820 1659 1659 Processed 09/03/2024 1552997389 GOURANGA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 SORO OR-05-008-008-004/2486
(MAHUMUHAN) 		2405008000NRG24171220230404993 18/12/2023 Mrs SARASWATI BEHERA 2405008WL053439 Mrs SARASWATI BEHERA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1552997393 SARASWATI BEHERA STATE BANK OF INDIA(508548)
4 SORO OR-05-008-008-004/344538
(MAHUMUHAN) 		2405008000NRG24171220230404995 18/12/2023 TAPENDRA SAHU 2405008WL053440 TAPENDRA SAHU 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1552997392 MR TAPENDRA SAHU STATE BANK OF INDIA(508548)
5 SORO OR-05-008-008-004/344542
(MAHUMUHAN) 		2405008000NRG24171220230404996 18/12/2023 HAREKRUSHNA SAHU 2405008WL053440 HAREKRUSHNA SAHU 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1552997391 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 SORO OR-05-008-008-004/2711
(MAHUMUHAN) 		2405008000NRG24171220230404994 18/12/2023 BALARAM NAYAK 2405008WL053440 BALARAM NAYAK 00462 UCBA0000371 1659 1659 Processed 09/03/2024 1552997394 BALARAM NAYAK UCO BANK(607066)
SubTotal 1659 1659
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 OR2405008008_181223APB_FTO_904279 Central Bank Of India CBIN0282544 BHRAMANSAHI 1659
2 SORO OR2405008008_181223APB_FTO_904279 Punjab National Bank PUNB0089820 Mangalpur 1659
3 SORO OR2405008008_181223APB_FTO_904279 State Bank of India SBIN0007980 SORO 4977
4 SORO OR2405008008_181223APB_FTO_904279 UCO Bank UCBA0000371 SORO 1659

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