Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:49:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008010_090823APB_FTO_433068
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-05-008-010-002/30795
(TENTEI) 		2405008000NRG24090820230202290 09/08/2023 GOURANG BEHERA 2405008WL011577 GOURANG BEHERA 00127 FDRL0001852 237 237 Processed 30/08/2023 4968884177 MR GOURANG BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 SORO OR-05-008-010-002/30497
(TENTEI) 		2405008000NRG24090820230202289 09/08/2023 Mr. SURENDRA KHUNTIA 2405008WL011577 Mr. SURENDRA KHUNTIA 00415 SBIN0002125 237 237 Processed 30/08/2023 4968884178 MR SURENDRA KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 237 237
3 SORO OR-05-008-010-002/30497
(TENTEI) 		2405008000NRG24090820230202288 09/08/2023 Miss. SANGITA KHUNTIA 2405008WL011577 Miss. SANGITA KHUNTIA 00415 SBIN0013581 237 237 Processed 30/08/2023 4968884179 MISS SANGITA KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 237 237
4 SORO OR-05-008-010-001/21597
(TENTEI) 		2405008000NRG24090820230202325 09/08/2023 SABITRI MAHALA 2405008WL011584 SABITRI MAHALA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4968884176 SABITRI MAHALA UCO BANK(607066)
5 SORO OR-05-008-010-001/30710
(TENTEI) 		2405008000NRG24090820230202327 09/08/2023 BANASMITA NAYAK 2405008WL011584 BANASMITA NAYAK 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4968884175 BANASMITA NAYAK UCO BANK(607066)
6 SORO OR-05-008-010-002/30497
(TENTEI) 		2405008000NRG24090820230202287 09/08/2023 MINATI KHUNTIA 2405008WL011577 MINATI KHUNTIA 00462 UCBA0000371 237 237 Processed 30/08/2023 4968884174 MINATI KHUNTIA UCO BANK(607066)
7 SORO OR-05-008-010-004/30533
(TENTEI) 		2405008000NRG24090820230202292 09/08/2023 BHANUMATI AGASTI 2405008WL011577 BHANUMATI AGASTI 00462 UCBA0000371 237 237 Processed 30/08/2023 4968884182 MRS BHANUMATI AGASTI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 SORO OR-05-008-010-001/21599
(TENTEI) 		2405008000NRG24090820230202369 09/08/2023 MI PARBATI MAHALA 2405008WL011594 MI PARBATI MAHALA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968884180 PARBATI MAHALA UCO BANK(607066)
9 SORO OR-05-008-010-003/21657
(TENTEI) 		2405008000NRG24090820230202291 09/08/2023 MR CHINTAMANI SANKHUA 2405008WL011577 MR CHINTAMANI SANKHUA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968884181 MR CHINTAMANI SANKHUA ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008010_090823APB_FTO_433068 FEDERAL BANK FDRL0001852 SORO 237
2 SORO OR2405008010_090823APB_FTO_433068 State Bank of India SBIN0002125 SIMULIA ADB 237
3 SORO OR2405008010_090823APB_FTO_433068 State Bank of India SBIN0013581 ANANTAPUR 237
4 SORO OR2405008010_090823APB_FTO_433068 UCO Bank UCBA0000371 SORO 3318
5 SORO OR2405008010_090823APB_FTO_433068 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1896

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